Anchersens Teknik og Service ApS — Credit Rating and Financial Key Figures
CVR number: 41744898
Jernholmen 20, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 751.40 | 5 501.31 | 1 552.16 | 943.00 |
| Costs of management | -3 402.11 | -4 018.29 | -4 004.68 | -2 106.12 |
| Costs of distribution | -3.00 | |||
| EBIT | - 653.71 | 1 483.03 | -2 452.52 | -1 163.13 |
| Other financial income | 752.58 | 2 150.95 | 3 716.44 | 3 205.04 |
| Other financial expenses | -6.40 | -9.31 | -26.19 | -26.47 |
| Pre-tax profit | 92.47 | 3 624.67 | 1 237.73 | 2 015.45 |
| Income taxes | -17.14 | - 639.73 | - 269.38 | - 441.21 |
| Net earnings | 75.33 | 2 984.93 | 968.35 | 1 574.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 268.09 | 241.44 | 213.34 | 185.23 |
| Machinery and equipment | 1 839.51 | 2 427.50 | 2 290.19 | 1 409.62 |
| Tangible assets total | 2 107.60 | 2 668.94 | 2 503.52 | 1 594.85 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 1 933.94 | 3 269.38 | 2 640.94 | 2 469.33 |
| Inventories total | 1 933.94 | 3 269.38 | 2 640.94 | 2 469.33 |
| Current trade debtors | 54.86 | 391.72 | 370.31 | 391.18 |
| Current amounts owed by group member comp. | 82 131.96 | 105 086.81 | 95 992.51 | 81 252.00 |
| Prepayments and accrued income | 5.51 | 5.28 | 2.86 | |
| Current other receivables | 485.27 | 73.17 | 468.80 | 964.08 |
| Short term receivables total | 82 677.59 | 105 556.99 | 96 831.62 | 82 610.12 |
| Cash and bank deposits | 291.09 | 37.23 | 332.41 | 1 301.51 |
| Cash and cash equivalents | 291.09 | 37.23 | 332.41 | 1 301.51 |
| Balance sheet total (assets) | 87 010.22 | 111 532.55 | 102 308.49 | 87 975.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 504.65 | 2 480.46 | 3 448.81 | |
| Profit of the financial year | 75.33 | 2 984.93 | 968.35 | 1 574.24 |
| Shareholders equity total | 125.33 | 2 530.28 | 3 498.81 | 5 073.05 |
| Provisions | 17.14 | 4.51 | 70.23 | 104.22 |
| Non-current advances received | 67 834.05 | 95 229.25 | 84 987.12 | 71 576.99 |
| Non-current deferred tax liabilities | 19.37 | |||
| Non-current liabilities total | 67 853.42 | 95 229.25 | 84 987.12 | 71 576.99 |
| Current loans from credit institutions | 8 088.76 | 10 242.13 | 10 242.13 | 9 186.13 |
| Current trade creditors | 1 038.30 | 1 678.28 | 1 080.58 | 403.90 |
| Current owed to group member | 586.26 | 23.97 | 727.89 | 745.75 |
| Short-term deferred tax liabilities | 489.01 | 40.12 | 407.22 | |
| Other non-interest bearing current liabilities | 9 301.01 | 1 335.12 | 1 661.61 | 478.55 |
| Current liabilities total | 19 014.33 | 13 768.52 | 13 752.34 | 11 221.55 |
| Balance sheet total (liabilities) | 87 010.22 | 111 532.55 | 102 308.49 | 87 975.81 |
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