Ankerstjerne Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38064487
Teglbakken 34, 8270 Højbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -7.50 | -6.56 | -6.88 |
| Gross profit | -6.25 | -6.25 | -7.50 | -6.56 | -6.88 |
| EBIT | -6.25 | -6.25 | -7.50 | -6.56 | -6.88 |
| Other financial income | 50.85 | 67.75 | 229.38 | 1 420.49 | 285.04 |
| Other financial expenses | -1.48 | -11.16 | - 105.32 | - 213.25 | - 141.92 |
| Pre-tax profit | 43.12 | 50.34 | 116.56 | 1 200.68 | 136.25 |
| Income taxes | -9.49 | -11.07 | -26.11 | - 265.25 | -32.53 |
| Net earnings | 33.63 | 39.26 | 90.45 | 935.43 | 103.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 225.00 | 1 907.89 | 1 907.89 | 1 907.89 | 1 907.89 |
| Investments total | 225.00 | 1 907.89 | 1 907.89 | 1 907.89 | 1 907.89 |
| Non-curr. owed by particip. interest comp. | 5 772.25 | 6 095.25 | 13 698.75 | 13 698.75 | 14 604.75 |
| Long term receivables total | 5 772.25 | 6 095.25 | 13 698.75 | 13 698.75 | 14 604.75 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 097.74 | 180.26 | 273.98 | 558.52 | |
| Current other receivables | 2 500.00 | 526.71 | |||
| Short term receivables total | 3 597.75 | 180.26 | 800.69 | 558.52 | |
| Cash and bank deposits | 297.63 | 0.04 | |||
| Cash and cash equivalents | 297.63 | 0.04 | |||
| Balance sheet total (assets) | 6 294.88 | 11 600.88 | 15 786.90 | 16 407.32 | 17 071.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 135.69 | 1 169.33 | 1 208.59 | 1 299.04 | 2 234.47 |
| Profit of the financial year | 33.63 | 39.26 | 90.45 | 935.43 | 103.72 |
| Shareholders equity total | 1 219.33 | 1 258.59 | 1 349.04 | 2 284.47 | 2 388.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 993.67 | 10 249.23 | 4 062.85 | 1 606.38 | |
| Current trade creditors | 5.00 | 6.25 | 6.25 | 6.25 | |
| Current owed to group member | 5 061.07 | 5 332.55 | 4 156.75 | 9 789.60 | 13 037.85 |
| Short-term deferred tax liabilities | 9.49 | 11.07 | 25.63 | 264.15 | 32.53 |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5 075.55 | 10 342.29 | 14 437.86 | 14 122.85 | 14 683.01 |
| Balance sheet total (liabilities) | 6 294.88 | 11 600.88 | 15 786.90 | 16 407.32 | 17 071.20 |
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