Ankelbo Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 42486655
Horsensvej 72 A, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.42 | -10.48 | -15.50 | -6.63 |
| EBIT | -8.42 | -10.48 | -15.50 | -6.63 |
| Other financial income | 2.88 | 1.22 | ||
| Other financial expenses | -1.14 | -2.18 | ||
| Net income from associates (fin.) | -6.08 | 356.28 | ||
| Pre-tax profit | -15.64 | 343.62 | -12.62 | -5.40 |
| Income taxes | 1.96 | 2.79 | 2.78 | 1.19 |
| Net earnings | -13.69 | 346.41 | -9.84 | -4.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 33.91 | |||
| Investments total | 33.91 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16.89 | |||
| Current deferred tax assets | 1.96 | 3.83 | 6.26 | 6.72 |
| Short term receivables total | 1.96 | 3.83 | 6.26 | 23.62 |
| Cash and bank deposits | 39.19 | 378.52 | 65.12 | 43.17 |
| Cash and cash equivalents | 39.19 | 378.52 | 65.12 | 43.17 |
| Balance sheet total (assets) | 75.06 | 382.35 | 71.38 | 66.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | - 313.69 | 32.72 | 22.88 | |
| Profit of the financial year | -13.69 | 346.41 | -9.84 | -4.21 |
| Shareholders equity total | 26.31 | 372.72 | 62.88 | 58.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.75 | 9.63 | 8.50 | 8.13 |
| Current owed to group member | 41.00 | |||
| Current liabilities total | 48.75 | 9.63 | 8.50 | 8.13 |
| Balance sheet total (liabilities) | 75.06 | 382.35 | 71.38 | 66.79 |
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