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I. ANKER ANDERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 30563840
Springstrup 11, 4300 Holbæk
tel: 59434222
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 61 062.00 | 55 275.00 | 74 258.00 | 82 897.50 | 78 487.97 |
| Employee benefit expenses | -69 974.61 | -66 422.70 | |||
| Total depreciation | -3 446.90 | -3 823.26 | |||
| EBIT | 6 487.00 | -6 212.00 | -83.00 | 9 475.99 | 8 242.01 |
| Other financial income | 73.60 | 1 177.43 | |||
| Other financial expenses | -1 380.69 | -1 143.98 | |||
| Net income from associates (fin.) | -85.32 | -5.76 | |||
| Pre-tax profit | 4 682.00 | -5 510.00 | -1 290.00 | 8 083.58 | 8 269.70 |
| Income taxes | -1 417.16 | -1 818.76 | |||
| Net earnings | 4 682.00 | -5 510.00 | -1 290.00 | 6 666.42 | 6 450.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 274.17 | 3 118.10 | |||
| Machinery and equipment | 7 976.40 | 9 817.64 | |||
| Tangible assets total | 11 250.58 | 12 935.74 | |||
| Participating interests | 101.67 | 95.90 | |||
| Investments total | 82 690.00 | 77 061.00 | 82 929.00 | 148.79 | 143.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33 901.99 | 31 260.29 | |||
| Current amounts owed by group member comp. | 13 307.23 | 17 966.22 | |||
| Current other receivables | 4 522.50 | 7 773.86 | |||
| Short term receivables total | 51 731.71 | 57 000.37 | |||
| Cash and bank deposits | 0.41 | 0.41 | |||
| Cash and cash equivalents | 0.41 | 0.41 | |||
| Balance sheet total (assets) | 82 690.00 | 77 061.00 | 82 929.00 | 63 131.49 | 70 079.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 23 736.00 | 15 226.00 | 13 936.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -4 682.00 | 5 510.00 | 1 290.00 | 8 935.76 | 15 602.18 |
| Profit of the financial year | 4 682.00 | -5 510.00 | -1 290.00 | 6 666.42 | 6 450.94 |
| Shareholders equity total | 23 736.00 | 15 226.00 | 13 936.00 | 20 602.18 | 27 053.12 |
| Provisions | 2 512.00 | 3 286.00 | |||
| Non-current leasing loans | 1 969.61 | 2 325.20 | |||
| Non-current deferred tax liabilities | 6 186.86 | 5 524.53 | |||
| Non-current liabilities total | 8 156.47 | 7 849.73 | |||
| Current loans from credit institutions | 15 633.01 | 16 888.34 | |||
| Advances received | 300.00 | 125.00 | |||
| Current trade creditors | 4 447.59 | 4 108.31 | |||
| Other non-interest bearing current liabilities | 11 480.25 | 10 769.05 | |||
| Current liabilities total | 31 860.84 | 31 890.69 | |||
| Balance sheet total (liabilities) | 23 736.00 | 15 226.00 | 13 936.00 | 63 131.49 | 70 079.54 |
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