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Ankali Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41626720
Langelinie 10 C, 8700 Horsens
preben@borregaard.dk
tel: 20104715
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -94.88 | -16.76 | -55.09 | -54.06 | -40.00 |
| Gross profit | -94.88 | -16.76 | -55.09 | -54.06 | -40.00 |
| Other operating expenses | -92.09 | -50.00 | |||
| EBIT | -94.88 | -16.76 | -55.09 | - 146.15 | -90.00 |
| Other financial income | 7.64 | 81.71 | 2 325.37 | 78.85 | 53.38 |
| Other financial expenses | - 106.86 | - 196.60 | - 689.50 | -1.24 | -4.68 |
| Net income from associates (fin.) | 37 687.11 | 148 239.18 | 51 917.01 | 0.09 | |
| Pre-tax profit | 37 493.01 | 148 107.52 | 53 497.79 | -68.46 | -41.30 |
| Income taxes | 41.97 | 30.67 | - 347.76 | -5.17 | -1.89 |
| Net earnings | 37 534.99 | 148 138.19 | 53 150.03 | -73.63 | -43.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 009.59 | 70 574.02 | 875.25 | ||
| Investments total | 5 009.59 | 70 574.02 | 875.25 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75 704.23 | 1 382.64 | 1 343.52 | ||
| Current owed by particip. interest comp. | 7 000.00 | 12 380.03 | |||
| Current other receivables | 25 500.00 | ||||
| Current deferred tax assets | 41.97 | 30.67 | 0.02 | ||
| Short term receivables total | 7 041.97 | 37 910.70 | 75 704.23 | 1 382.67 | 1 343.52 |
| Cash and bank deposits | 12.21 | 52 276.82 | 110.00 | 23.51 | 4.76 |
| Cash and cash equivalents | 12.21 | 52 276.82 | 110.00 | 23.51 | 4.76 |
| Balance sheet total (assets) | 12 063.77 | 160 761.55 | 76 689.48 | 1 406.17 | 1 348.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80 000.00 | 125 000.00 | |||
| Other reserves | 70 527.02 | -49 171.75 | |||
| Retained earnings | -32 537.34 | - 145 529.37 | -52 692.40 | 1 285.87 | 1 212.24 |
| Profit of the financial year | 37 534.99 | 148 138.19 | 53 150.03 | -73.63 | -43.19 |
| Shareholders equity total | 5 037.65 | 153 175.84 | 76 325.87 | 1 252.24 | 1 209.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 5 008.61 | 16.25 | 16.25 | 47.50 | 11.25 |
| Current owed to participating | 0.02 | 5.00 | |||
| Current owed to group member | 2 017.50 | 7 564.45 | 101.24 | 126.10 | |
| Short-term deferred tax liabilities | 347.36 | 5.19 | 1.89 | ||
| Current liabilities total | 7 026.12 | 7 585.70 | 363.61 | 153.93 | 139.24 |
| Balance sheet total (liabilities) | 12 063.77 | 160 761.55 | 76 689.48 | 1 406.17 | 1 348.28 |
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