ANCO-NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 39952327
Lyngbyvej 20, 2100 København Ø
info@anco-nordic.com
tel: 53684567
www.anco-nordic.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 109.03 | 222.93 | 105.08 | 835.70 | 1 223.55 |
| Employee benefit expenses | - 365.64 | - 285.71 | - 373.40 | -89.59 | - 379.67 |
| Total depreciation | -8.99 | ||||
| EBIT | - 474.67 | -62.78 | - 268.32 | 746.11 | 834.89 |
| Other financial income | 0.04 | 0.04 | 0.02 | ||
| Other financial expenses | -4.77 | -0.90 | -2.20 | -0.68 | -0.66 |
| Pre-tax profit | - 479.43 | -63.67 | - 270.49 | 745.46 | 834.26 |
| Income taxes | -96.15 | ||||
| Net earnings | - 479.43 | -63.67 | - 270.49 | 745.46 | 738.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 530.51 | ||||
| Tangible assets total | 530.51 | ||||
| Other receivables | 39.28 | 39.28 | 39.28 | 39.28 | 39.28 |
| Investments total | 39.28 | 39.28 | 39.28 | 39.28 | 39.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.02 | 72.57 | 8.94 | ||
| Short term receivables total | 38.02 | 72.57 | 8.94 | ||
| Cash and bank deposits | 118.73 | 488.78 | 79.05 | 426.25 | 452.82 |
| Cash and cash equivalents | 118.73 | 488.78 | 79.05 | 426.25 | 452.82 |
| Balance sheet total (assets) | 158.01 | 528.06 | 156.34 | 538.10 | 1 031.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | - 758.49 | - 822.16 | -1 092.65 | - 347.19 | 398.23 |
| Retained earnings | 479.43 | 63.67 | 270.49 | - 745.46 | - 738.10 |
| Profit of the financial year | - 479.43 | -63.67 | - 270.49 | 745.46 | 738.10 |
| Shareholders equity total | - 758.49 | - 822.16 | -1 092.65 | - 347.19 | 398.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.73 | 4.58 | 290.91 | ||
| Current owed to participating | 880.29 | 1 221.53 | 1 221.53 | 771.53 | 136.59 |
| Short-term deferred tax liabilities | 96.15 | ||||
| Other non-interest bearing current liabilities | 36.21 | 128.69 | 20.74 | 109.18 | 109.66 |
| Current liabilities total | 916.50 | 1 350.22 | 1 249.00 | 885.29 | 633.31 |
| Balance sheet total (liabilities) | 158.01 | 528.06 | 156.34 | 538.10 | 1 031.54 |
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