Anker A/S — Credit Rating and Financial Key Figures
CVR number: 38564595
Fanøvej 2, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 153.48 | 967.06 | 1 990.44 | 3 332.85 | 251.94 |
| Costs of management | -1 417.09 | -2 628.05 | -3 959.66 | -5 167.51 | -2 780.92 |
| Costs of distribution | -51.69 | - 148.34 | - 262.88 | -1 350.96 | -1 329.06 |
| EBIT | -1 622.26 | -1 809.33 | -2 232.09 | -3 185.63 | -3 858.04 |
| Other financial income | 0.27 | 0.12 | 0.33 | 1.63 | |
| Other financial expenses | -35.91 | -47.87 | - 113.91 | - 387.47 | - 461.90 |
| Pre-tax profit | -1 657.90 | -1 857.20 | -2 345.88 | -3 572.77 | -4 318.32 |
| Income taxes | 364.66 | 410.61 | 460.17 | 664.09 | 995.67 |
| Net earnings | -1 293.23 | -1 446.59 | -1 885.71 | -2 908.69 | -3 322.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 619.44 | 483.89 | 3 937.52 | 3 211.63 | 2 577.41 |
| Intangible assets total | 619.44 | 483.89 | 3 937.52 | 3 211.63 | 2 577.41 |
| Machinery and equipment | 1 566.79 | 2 116.57 | 2 315.71 | 2 947.96 | 3 377.71 |
| Advance payments and construction in progress | 72.22 | ||||
| Tangible assets total | 1 639.01 | 2 116.57 | 2 315.71 | 2 947.96 | 3 377.71 |
| Investments total | |||||
| Non-current other receivables | 8.89 | ||||
| Long term receivables total | 8.89 | ||||
| Raw materials and consumables | 67.61 | 130.26 | 264.55 | ||
| Finished products/goods | 430.22 | 1 207.15 | 3 218.58 | 4 050.76 | 5 187.52 |
| Inventories total | 497.83 | 1 337.41 | 3 483.14 | 4 050.76 | 5 187.52 |
| Current trade debtors | 446.57 | 885.78 | 1 048.79 | 985.62 | 1 236.74 |
| Current amounts owed by group member comp. | 2.17 | 1 750.33 | 88.97 | 29.90 | |
| Prepayments and accrued income | 11.40 | 11.86 | 30.83 | ||
| Current other receivables | 9.61 | 72.63 | 0.24 | ||
| Current deferred tax assets | 393.66 | 393.61 | 564.32 | 491.93 | 875.70 |
| Short term receivables total | 840.23 | 1 302.58 | 3 447.94 | 1 566.77 | 2 173.15 |
| Cash and bank deposits | 11.39 | ||||
| Cash and cash equivalents | 11.39 | ||||
| Balance sheet total (assets) | 3 596.51 | 5 240.44 | 13 195.69 | 11 786.02 | 13 315.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 308.27 | ||||
| Retained earnings | 2 388.75 | 2 095.52 | 4 140.65 | 4 563.22 | 3 154.53 |
| Profit of the financial year | -1 293.23 | -1 446.59 | -1 885.71 | -2 908.69 | -3 322.64 |
| Shareholders equity total | 1 595.52 | 1 148.93 | 3 063.22 | 2 154.53 | 331.89 |
| Provisions | 159.00 | 142.00 | 89.00 | 74.00 | |
| Non-current leasing loans | 186.33 | 606.37 | 932.53 | 1 483.66 | 2 255.91 |
| Non-current other liabilities | 116.40 | 117.90 | 82.29 | 85.77 | 88.22 |
| Non-current deferred tax liabilities | 157.15 | ||||
| Non-current liabilities total | 302.73 | 724.28 | 1 171.98 | 1 569.43 | 2 344.14 |
| Current loans from credit institutions | 615.72 | 1 368.71 | 3 650.93 | 4 691.39 | 7 153.33 |
| Current trade creditors | 365.63 | 580.49 | 1 704.52 | 1 140.93 | 1 227.05 |
| Current owed to group member | 0.17 | 2 011.69 | 793.33 | 752.31 | |
| Short-term deferred tax liabilities | 104.02 | ||||
| Other non-interest bearing current liabilities | 557.75 | 1 276.03 | 1 400.34 | 1 362.40 | 1 507.08 |
| Current liabilities total | 1 539.27 | 3 225.23 | 8 871.49 | 7 988.06 | 10 639.77 |
| Balance sheet total (liabilities) | 3 596.51 | 5 240.44 | 13 195.69 | 11 786.02 | 13 315.80 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.