Anker Cases A/S — Credit Rating and Financial Key Figures
CVR number: 38137298
Boeletvej 33, 8680 Ry
info@skanbox.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 623.57 | 2 437.46 | 2 579.53 | 2 419.33 | 1 851.15 |
| Employee benefit expenses | -1 629.94 | -2 016.35 | -2 165.94 | -2 297.83 | -2 078.17 |
| Total depreciation | -29.36 | -25.19 | -25.18 | -35.93 | -46.78 |
| EBIT | -35.73 | 395.92 | 388.40 | 85.57 | - 273.80 |
| Other financial income | 20.31 | -20.01 | 0.15 | ||
| Other financial expenses | -5.59 | -24.87 | -38.91 | -29.68 | -38.68 |
| Net income from associates (fin.) | 1 000.00 | ||||
| Pre-tax profit | 958.68 | 391.36 | 349.48 | 35.88 | - 312.32 |
| Income taxes | 20.73 | -86.50 | -73.83 | -12.51 | 68.11 |
| Net earnings | 979.41 | 304.87 | 275.65 | 23.37 | - 244.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 146.92 | 121.74 | 96.55 | 71.36 | 46.18 |
| Intangible assets total | 146.92 | 121.74 | 96.55 | 71.36 | 46.18 |
| Machinery and equipment | 25.00 | 72.05 | 147.01 | ||
| Tangible assets total | 25.00 | 72.05 | 147.01 | ||
| Investments total | 37.50 | 37.50 | 37.50 | 37.50 | 37.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 306.31 | 412.25 | 451.22 | 470.26 | 578.26 |
| Inventories total | 306.31 | 412.25 | 451.22 | 470.26 | 578.26 |
| Current trade debtors | 245.55 | 590.45 | 432.68 | 394.49 | 211.79 |
| Prepayments and accrued income | 77.92 | 235.57 | 180.06 | 199.83 | |
| Current other receivables | 135.00 | 78.20 | 304.00 | 375.00 | 194.54 |
| Current deferred tax assets | 97.87 | 11.38 | 0.30 | 23.37 | |
| Short term receivables total | 556.34 | 680.03 | 972.55 | 949.55 | 629.53 |
| Cash and bank deposits | 564.61 | 592.57 | 395.19 | 384.65 | 58.48 |
| Cash and cash equivalents | 564.61 | 592.57 | 395.19 | 384.65 | 58.48 |
| Balance sheet total (assets) | 1 611.69 | 1 844.08 | 1 978.00 | 1 985.37 | 1 496.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 417.78 | - 438.37 | - 133.50 | 142.15 | 165.52 |
| Profit of the financial year | 979.41 | 304.87 | 275.65 | 23.37 | - 244.21 |
| Shareholders equity total | 61.63 | 366.50 | 642.15 | 665.52 | 421.30 |
| Provisions | 62.75 | 44.74 | |||
| Non-current other liabilities | 41.08 | 41.95 | 12.89 | 45.36 | |
| Non-current deferred tax liabilities | 30.53 | ||||
| Non-current liabilities total | 41.08 | 41.95 | 43.41 | 45.36 | |
| Current trade creditors | 528.17 | 436.26 | 196.10 | 154.83 | 105.91 |
| Current owed to participating | 0.02 | 4.80 | |||
| Current owed to group member | 522.51 | 572.14 | 594.96 | 618.40 | 724.13 |
| Other non-interest bearing current liabilities | 499.35 | 428.10 | 440.08 | 453.66 | 200.25 |
| Current liabilities total | 1 550.06 | 1 436.50 | 1 231.15 | 1 231.70 | 1 030.29 |
| Balance sheet total (liabilities) | 1 611.69 | 1 844.08 | 1 978.00 | 1 985.37 | 1 496.95 |
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