Ankers Invest Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41229993
Gl. Skolevej 28, Tulstrup 3400 Hillerød
klausnielsen95@gmail.com
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -3.80 | |||
Gross profit | -3.80 | -6.25 | -6.25 | -7.75 |
EBIT | -3.80 | -6.25 | -6.25 | -7.75 |
Other financial income | 19.75 | |||
Other financial expenses | -0.85 | |||
Net income from associates (fin.) | 1 200.00 | |||
Pre-tax profit | -3.80 | -6.25 | 1 193.75 | 11.15 |
Income taxes | 1.39 | -80.31 | ||
Net earnings | -3.80 | -6.25 | 1 195.14 | -69.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 30.00 | 1 391.70 | 1 391.70 | ||
Participating interests | 30.00 | 30.00 | 30.00 | 30.00 | |
Investments total | 30.00 | 30.00 | 30.00 | 1 421.70 | 1 421.70 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 12.54 | 1 352.41 | 801.11 | ||
Current owed by particip. interest comp. | 12.54 | 12.54 | 12.54 | 12.78 | |
Current deferred tax assets | 251.81 | 287.58 | |||
Short term receivables total | 12.54 | 12.54 | 12.54 | 1 616.77 | 1 101.47 |
Cash and bank deposits | 3.66 | 3.66 | 3.66 | 3.66 | 300.58 |
Cash and cash equivalents | 3.66 | 3.66 | 3.66 | 3.66 | 300.58 |
Balance sheet total (assets) | 46.21 | 46.21 | 46.21 | 3 042.13 | 2 823.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 90.00 | 90.00 |
Share premium account | 10.00 | 10.00 | 1 311.70 | 1 311.70 | |
Shares repurchased | 61.00 | 67.50 | |||
Other reserves | 10.00 | ||||
Retained earnings | -3.80 | -3.80 | -71.05 | 1 056.59 | |
Profit of the financial year | -3.80 | -6.25 | 1 195.14 | -69.15 | |
Shareholders equity total | 46.21 | 46.21 | 39.95 | 2 586.80 | 2 456.64 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 6.25 | 6.25 | ||
Current owed to group member | 152.41 | 155.71 | |||
Short-term deferred tax liabilities | 250.43 | 158.05 | |||
Other non-interest bearing current liabilities | 46.25 | 47.10 | |||
Current liabilities total | 6.25 | 455.34 | 367.11 | ||
Balance sheet total (liabilities) | 46.21 | 46.21 | 46.21 | 3 042.13 | 2 823.75 |
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