ANKERSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34698929
Tronkærgårdsvej 202, 8541 Skødstrup
d@mailreal.dk
tel: 77341234
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.05 | -3.03 | -11.99 | -18.67 | -64.29 |
| EBIT | -5.05 | -3.03 | -11.99 | -18.67 | -64.29 |
| Other financial income | 65.79 | 73.65 | |||
| Other financial expenses | -0.05 | -0.01 | -10.28 | -37.13 | -88.96 |
| Net income from associates (fin.) | 680.45 | 906.20 | 307.21 | -40.00 | |
| Pre-tax profit | -5.09 | 677.42 | 883.94 | 317.19 | - 119.61 |
| Income taxes | 0.66 | 4.11 | -2.62 | 19.56 | |
| Net earnings | -5.09 | 678.08 | 888.05 | 314.57 | - 100.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 720.45 | 946.20 | 347.21 | ||
| Participating interests | 20.00 | 86.00 | 1 066.00 | ||
| Investments total | 720.45 | 966.20 | 433.21 | 1 066.00 | |
| Non-curr. owed by particip. interest comp. | 1 235.00 | 1 550.79 | 1 094.44 | ||
| Long term receivables total | 1 235.00 | 1 550.79 | 1 094.44 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.65 | ||||
| Current other receivables | 80.67 | 368.61 | 24.29 | ||
| Current deferred tax assets | 0.66 | 4.11 | 9.38 | 27.59 | |
| Short term receivables total | 83.99 | 372.72 | 9.38 | 51.88 | |
| Cash and bank deposits | 6.20 | 0.51 | 1.12 | 3.24 | 1.22 |
| Cash and cash equivalents | 6.20 | 0.51 | 1.12 | 3.24 | 1.22 |
| Balance sheet total (assets) | 6.20 | 804.96 | 2 575.05 | 1 996.62 | 2 213.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | - 276.34 | - 394.43 | 169.24 | 939.50 | 1 132.07 |
| Profit of the financial year | -5.09 | 678.08 | 888.05 | 314.57 | - 100.05 |
| Shareholders equity total | - 201.43 | 476.64 | 1 251.70 | 1 451.87 | 1 234.02 |
| Non-current owed to group member | 204.14 | ||||
| Non-current liabilities total | 204.14 | ||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 10.00 | 10.00 |
| Current owed to participating | 244.14 | 244.14 | 252.49 | 250.83 | |
| Current owed to group member | 1 032.11 | 282.27 | 474.09 | ||
| Short-term deferred tax liabilities | 43.61 | 24.29 | |||
| Other non-interest bearing current liabilities | 80.67 | 220.31 | |||
| Current liabilities total | 3.50 | 328.31 | 1 323.35 | 544.75 | 979.52 |
| Balance sheet total (liabilities) | 6.20 | 804.96 | 2 575.05 | 1 996.62 | 2 213.54 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.