Laila Ankersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40254242
Skelleruptoften 10, Sejs-Svejbæk 8600 Silkeborg
laila.ankersen@gmail.com
tel: 40919131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.13 | -7.13 | -7.13 | ||
| Gross profit | -7.13 | -7.13 | -7.13 | -7.38 | -7.75 |
| EBIT | -7.13 | -7.13 | -7.13 | -7.38 | -7.75 |
| Other financial expenses | -1.56 | -3.08 | -3.54 | -3.25 | -3.50 |
| Net income from associates (fin.) | 55.49 | 45.57 | 12.01 | 53.01 | -15.30 |
| Pre-tax profit | 46.81 | 35.36 | 1.35 | 42.39 | -26.55 |
| Net earnings | 46.81 | 35.36 | 1.35 | 42.39 | -26.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 103.31 | 148.88 | 160.89 | 213.90 | 198.61 |
| Investments total | 103.31 | 148.88 | 160.89 | 213.90 | 198.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 55.80 | 45.60 | 34.94 | 31.69 | 28.19 |
| Cash and cash equivalents | 55.80 | 45.60 | 34.94 | 31.69 | 28.19 |
| Balance sheet total (assets) | 159.11 | 194.48 | 195.82 | 245.59 | 226.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 78.81 | 124.38 | 136.39 | 189.40 | 174.11 |
| Retained earnings | -69.77 | -68.53 | -45.17 | -96.84 | -39.15 |
| Profit of the financial year | 46.81 | 35.36 | 1.35 | 42.39 | -26.55 |
| Shareholders equity total | 105.85 | 141.22 | 142.56 | 184.95 | 158.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 7.38 | 15.13 | |||
| Other non-interest bearing current liabilities | 47.26 | 47.26 | 47.26 | 47.26 | 47.26 |
| Current liabilities total | 53.26 | 53.26 | 53.26 | 60.64 | 68.39 |
| Balance sheet total (liabilities) | 159.11 | 194.48 | 195.82 | 245.59 | 226.79 |
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