I. ANKER ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 30563840
Springstrup 11, 4300 Holbæk
tel: 59434222
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70 171.00 | 61 062.00 | 55 275.00 | 74 258.24 | 82 897.50 |
| Employee benefit expenses | -70 012.25 | -69 974.61 | |||
| Other operating expenses | -31.12 | ||||
| Total depreciation | -4 297.83 | -3 446.90 | |||
| EBIT | 14 843.00 | 6 487.00 | -6 212.00 | -82.96 | 9 475.99 |
| Other financial income | 73.60 | ||||
| Other financial expenses | -1 810.54 | -1 380.69 | |||
| Net income from associates (fin.) | 321.36 | -85.32 | |||
| Pre-tax profit | 11 251.00 | 4 682.00 | -5 510.00 | -1 572.14 | 8 083.58 |
| Income taxes | 282.27 | -1 417.16 | |||
| Net earnings | 11 251.00 | 4 682.00 | -5 510.00 | -1 289.87 | 6 666.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 439.63 | 3 274.17 | |||
| Machinery and equipment | 8 321.22 | 7 976.40 | |||
| Tangible assets total | 11 760.85 | 11 250.58 | |||
| Participating interests | 186.98 | 101.67 | |||
| Investments total | 88 681.00 | 82 690.00 | 77 061.00 | 234.11 | 148.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51 723.85 | 33 901.99 | |||
| Current amounts owed by group member comp. | 1 322.28 | 13 307.23 | |||
| Current other receivables | 17 887.19 | 4 522.50 | |||
| Short term receivables total | 70 933.32 | 51 731.71 | |||
| Cash and bank deposits | 0.41 | 0.41 | |||
| Cash and cash equivalents | 0.41 | 0.41 | |||
| Balance sheet total (assets) | 88 681.00 | 82 690.00 | 77 061.00 | 82 928.68 | 63 131.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 24 054.00 | 23 736.00 | 15 226.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -11 251.00 | -4 682.00 | 5 510.00 | 10 225.62 | 8 935.76 |
| Profit of the financial year | 11 251.00 | 4 682.00 | -5 510.00 | -1 289.87 | 6 666.42 |
| Shareholders equity total | 24 054.00 | 23 736.00 | 15 226.00 | 13 935.76 | 20 602.18 |
| Provisions | 1 674.00 | 2 512.00 | |||
| Non-current leasing loans | 1 735.36 | 1 969.61 | |||
| Non-current deferred tax liabilities | 4 345.72 | 6 186.86 | |||
| Non-current liabilities total | 6 081.08 | 8 156.47 | |||
| Current loans from credit institutions | 24 982.70 | 15 633.01 | |||
| Advances received | 300.00 | ||||
| Current trade creditors | 15 157.44 | 4 447.59 | |||
| Current owed to group member | 6 976.78 | ||||
| Other non-interest bearing current liabilities | 14 120.93 | 11 480.25 | |||
| Current liabilities total | 61 237.85 | 31 860.84 | |||
| Balance sheet total (liabilities) | 24 054.00 | 23 736.00 | 15 226.00 | 82 928.68 | 63 131.49 |
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