ANKL Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41142472
Horskildevej 9, 8641 Sorring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.67 | -8.32 | -1.45 | -6.17 |
| EBIT | -9.67 | -8.32 | -1.45 | -6.17 |
| Other financial expenses | -0.35 | -0.02 | -0.79 | |
| Net income from associates (fin.) | 100.00 | |||
| Pre-tax profit | -9.67 | -8.67 | -1.47 | 93.04 |
| Income taxes | 1.45 | 1.83 | 0.32 | 1.36 |
| Net earnings | -8.22 | -6.84 | -1.15 | 94.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.58 | |||
| Current other receivables | 15.00 | |||
| Current deferred tax assets | 60.85 | 1.83 | 2.13 | 21.48 |
| Short term receivables total | 60.85 | 16.83 | 4.71 | 21.48 |
| Balance sheet total (assets) | 100.85 | 56.83 | 44.71 | 61.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |||
| Other reserves | - 100.00 | |||
| Retained earnings | 1.34 | 8.12 | 1.28 | -99.87 |
| Profit of the financial year | -8.22 | -6.84 | -1.15 | 94.40 |
| Shareholders equity total | 33.12 | 41.28 | 40.13 | 34.53 |
| Non-current deferred tax liabilities | 51.41 | |||
| Non-current liabilities total | 51.41 | |||
| Current trade creditors | 6.50 | 6.50 | 2.75 | 2.75 |
| Current owed to participating | 1.83 | 1.83 | 1.83 | 1.83 |
| Current owed to group member | 7.22 | 10.89 | ||
| Short-term deferred tax liabilities | 7.99 | |||
| Other non-interest bearing current liabilities | 11.48 | |||
| Current liabilities total | 16.32 | 15.55 | 4.58 | 26.95 |
| Balance sheet total (liabilities) | 100.85 | 56.83 | 44.71 | 61.48 |
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