Anker Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 33380100
Sturlasgade 10 C, 2300 København S
mah@scanteak.dk
tel: 60210909
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.18 | 178.01 | 447.35 | 377.58 | 56.61 |
| Employee benefit expenses | - 481.15 | - 755.45 | |||
| EBIT | -29.18 | 178.01 | 447.35 | - 103.57 | - 698.84 |
| Other financial income | 1.25 | 3.54 | 2.39 | 5.41 | |
| Other financial expenses | -38.47 | - 123.12 | -55.71 | - 116.10 | - 124.23 |
| Pre-tax profit | -66.39 | 58.43 | 394.03 | - 219.68 | - 817.66 |
| Income taxes | -51.00 | 47.62 | -47.62 | ||
| Net earnings | -66.39 | 58.43 | 343.04 | - 172.06 | - 865.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 25.94 | 50.46 | 51.15 | 51.15 | 51.15 |
| Long term receivables total | |||||
| Finished products/goods | 573.87 | 1 014.73 | 2 699.69 | 4 024.21 | 3 086.10 |
| Advance payments | 629.25 | 1 195.30 | 274.90 | 394.05 | 372.39 |
| Inventories total | 1 203.13 | 2 210.03 | 2 974.60 | 4 418.25 | 3 458.49 |
| Current trade debtors | 157.90 | 85.70 | 0.50 | 128.73 | 11.07 |
| Current owed by particip. interest comp. | 25.56 | 46.46 | 106.99 | ||
| Prepayments and accrued income | 15.30 | 1.12 | |||
| Current other receivables | 0.35 | 12.65 | 1.00 | 68.68 | 147.66 |
| Current deferred tax assets | 47.62 | ||||
| Short term receivables total | 183.82 | 160.12 | 109.61 | 245.02 | 158.73 |
| Cash and bank deposits | 460.24 | 658.91 | 25.00 | 35.00 | 49.14 |
| Cash and cash equivalents | 460.24 | 658.91 | 25.00 | 35.00 | 49.14 |
| Balance sheet total (assets) | 1 873.12 | 3 079.52 | 3 160.35 | 4 749.42 | 3 717.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 192.61 | 126.22 | 184.65 | 527.69 | 355.63 |
| Profit of the financial year | -66.39 | 58.43 | 343.04 | - 172.06 | - 865.28 |
| Shareholders equity total | 206.22 | 264.65 | 607.69 | 435.63 | - 429.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.51 | 140.35 | |||
| Current trade creditors | 156.29 | 95.03 | 67.32 | 223.37 | 20.21 |
| Current owed to participating | 1 111.66 | 2 138.78 | 2 381.79 | 3 464.69 | 4 005.56 |
| Short-term deferred tax liabilities | 51.00 | ||||
| Other non-interest bearing current liabilities | 398.94 | 581.07 | 40.05 | 485.39 | 121.38 |
| Current liabilities total | 1 666.90 | 2 814.87 | 2 552.67 | 4 313.80 | 4 147.15 |
| Balance sheet total (liabilities) | 1 873.12 | 3 079.52 | 3 160.35 | 4 749.42 | 3 717.50 |
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