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ANKERSØ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34698929
Hunderosevej 8, 8541 Skødstrup
Dennisankersoe@icloud.com
tel: 21423233
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.99 | -18.67 | -64.29 | -22.29 | -17.16 |
| EBIT | -11.99 | -18.67 | -64.29 | -22.29 | -17.16 |
| Other financial income | 65.79 | 73.65 | 90.14 | 9.60 | |
| Other financial expenses | -10.28 | -37.13 | -88.96 | -86.58 | - 253.65 |
| Net income from associates (fin.) | 906.20 | 307.21 | -40.00 | 715.01 | 509.08 |
| Pre-tax profit | 883.94 | 317.19 | - 119.61 | 696.29 | 247.87 |
| Income taxes | 4.11 | -2.62 | 19.56 | 3.56 | 52.18 |
| Net earnings | 888.05 | 314.57 | - 100.05 | 699.86 | 300.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 946.20 | 347.21 | 715.01 | 549.08 | |
| Participating interests | 20.00 | 86.00 | 1 066.00 | 1 066.00 | 1 076.00 |
| Investments total | 966.20 | 433.21 | 1 066.00 | 1 781.01 | 1 625.08 |
| Non-curr. owed by particip. interest comp. | 1 235.00 | 1 550.79 | 1 094.44 | 1 415.19 | 1 478.32 |
| Long term receivables total | 1 235.00 | 1 550.79 | 1 094.44 | 1 415.19 | 1 478.32 |
| Inventories total | |||||
| Current other receivables | 368.61 | 24.29 | 256.61 | 153.43 | |
| Current deferred tax assets | 4.11 | 9.38 | 27.59 | 3.56 | 52.18 |
| Short term receivables total | 372.72 | 9.38 | 51.88 | 260.17 | 205.61 |
| Cash and bank deposits | 1.12 | 3.24 | 1.22 | 32.23 | 0.27 |
| Cash and cash equivalents | 1.12 | 3.24 | 1.22 | 32.23 | 0.27 |
| Balance sheet total (assets) | 2 575.05 | 1 996.62 | 2 213.54 | 3 488.60 | 3 309.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 169.24 | 939.50 | 1 132.07 | 897.02 | 1 438.08 |
| Profit of the financial year | 888.05 | 314.57 | - 100.05 | 699.86 | 300.05 |
| Shareholders equity total | 1 251.70 | 1 451.87 | 1 234.02 | 1 811.88 | 1 976.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 244.14 | 252.49 | 250.83 | 249.40 | 245.25 |
| Current owed to group member | 1 032.11 | 282.27 | 474.09 | 1 134.56 | 825.57 |
| Short-term deferred tax liabilities | 43.61 | 24.29 | 256.61 | 225.39 | |
| Other non-interest bearing current liabilities | 220.31 | 26.15 | 26.15 | ||
| Current liabilities total | 1 323.35 | 544.75 | 979.52 | 1 676.72 | 1 332.36 |
| Balance sheet total (liabilities) | 2 575.05 | 1 996.62 | 2 213.54 | 3 488.60 | 3 309.29 |
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