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 length1212121212
Net sales
Gross profit70 171.0061 062.0055 275.0074 258.2482 897.50
Employee benefit expenses-70 012.25-69 974.61
Other operating expenses-31.12
Total depreciation-4 297.83-3 446.90
EBIT14 843.006 487.00-6 212.00-82.969 475.99
Other financial income73.60
Other financial expenses-1 810.54-1 380.69
Net income from associates (fin.)321.36-85.32
Pre-tax profit11 251.004 682.00-5 510.00-1 572.148 083.58
Income taxes282.27-1 417.16
Net earnings11 251.004 682.00-5 510.00-1 289.876 666.42

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters3 439.633 274.17
Machinery and equipment8 321.227 976.40
Tangible assets total11 760.8511 250.58
Participating interests186.98101.67
Investments total88 681.0082 690.0077 061.00234.11148.79
Long term receivables total
Inventories total
Current trade debtors51 723.8533 901.99
Current amounts owed by group member comp.1 322.2813 307.23
Current other receivables17 887.194 522.50
Short term receivables total70 933.3251 731.71
Cash and bank deposits0.410.41
Cash and cash equivalents0.410.41
Balance sheet total (assets)88 681.0082 690.0077 061.0082 928.6863 131.49

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital24 054.0023 736.0015 226.005 000.005 000.00
Retained earnings-11 251.00-4 682.005 510.0010 225.628 935.76
Profit of the financial year11 251.004 682.00-5 510.00-1 289.876 666.42
Shareholders equity total24 054.0023 736.0015 226.0013 935.7620 602.18
Provisions1 674.002 512.00
Non-current leasing loans1 735.361 969.61
Non-current deferred tax liabilities4 345.726 186.86
Non-current liabilities total6 081.088 156.47
Current loans from credit institutions24 982.7015 633.01
Advances received300.00
Current trade creditors15 157.444 447.59
Current owed to group member6 976.78
Other non-interest bearing current liabilities14 120.9311 480.25
Current liabilities total61 237.8531 860.84
Balance sheet total (liabilities)24 054.0023 736.0015 226.0082 928.6863 131.49
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