Sven Ankerstjerne Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38008420
Heises Vej 3, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 364.23 | 1 169.27 | ||
| Gross profit | 340.02 | 1 161.74 | - 263.59 | - 211.68 |
| Costs of management | -24.21 | -7.52 | ||
| EBIT | 340.02 | 1 161.74 | - 263.59 | - 211.68 |
| Other financial expenses | -0.00 | -0.24 | -0.36 | -3.95 |
| Pre-tax profit | 340.02 | 1 161.50 | - 263.95 | - 215.63 |
| Net earnings | 340.02 | 1 161.50 | - 263.95 | - 215.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 88.13 | 210.83 | 0.15 | |
| Investments total | 40.00 | 88.13 | 210.83 | 0.15 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 437.01 | 2 628.40 | 2 376.75 | 2 411.31 | 2 411.31 |
| Current other receivables | 24.00 | 50.00 | |||
| Short term receivables total | 1 437.01 | 2 652.40 | 2 426.75 | 2 411.31 | 2 411.31 |
| Cash and bank deposits | 0.31 | 0.89 | 2.86 | 16.01 | 10.33 |
| Cash and cash equivalents | 0.31 | 0.89 | 2.86 | 16.01 | 10.33 |
| Balance sheet total (assets) | 1 477.32 | 2 741.41 | 2 640.45 | 2 427.47 | 2 421.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | |||
| Retained earnings | 899.50 | 1 182.32 | 2 343.82 | 2 079.87 | 1 864.24 |
| Profit of the financial year | 340.02 | 1 161.50 | - 263.95 | - 215.63 | |
| Shareholders equity total | 1 336.02 | 2 441.02 | 2 119.87 | 1 904.24 | 1 904.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.21 | 30.00 | 21.98 | ||
| Current owed to participating | 117.09 | 100.57 | 155.55 | 505.59 | 517.40 |
| Short-term deferred tax liabilities | 343.04 | ||||
| Other non-interest bearing current liabilities | 169.83 | 17.64 | |||
| Current liabilities total | 141.30 | 300.40 | 520.58 | 523.23 | 517.40 |
| Balance sheet total (liabilities) | 1 477.32 | 2 741.41 | 2 640.45 | 2 427.47 | 2 421.64 |
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