Ankrin Therapeutics ApS — Credit Rating and Financial Key Figures
CVR number: 39788705
Nordre Fasanvej 215, 2000 Frederiksberg
uls@ankrin.com
http://ankrin.com/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 755.40 | -2 066.73 | -2 447.56 | -1 024.94 | - 497.96 |
| Employee benefit expenses | -1 246.35 | -1 827.28 | -2 705.32 | -2 184.25 | -1 594.19 |
| EBIT | -5 001.75 | -3 894.01 | -5 152.88 | -3 209.20 | -2 092.15 |
| Other financial income | 0.02 | 0.01 | |||
| Other financial expenses | - 357.33 | - 448.50 | - 389.77 | - 294.08 | - 593.62 |
| Pre-tax profit | -5 359.08 | -4 342.49 | -5 542.65 | -3 503.28 | -2 685.76 |
| Income taxes | 966.17 | 857.07 | 1 049.21 | 770.58 | 351.31 |
| Net earnings | -4 392.91 | -3 485.42 | -4 493.44 | -2 732.70 | -2 334.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 56.05 | 9.24 | 36.21 | 26.76 | 2.59 |
| Current other receivables | 79.07 | 407.54 | 135.35 | 663.36 | 40.33 |
| Current deferred tax assets | 966.17 | 857.07 | 1 049.21 | 770.58 | 351.31 |
| Short term receivables total | 1 101.29 | 1 273.85 | 1 220.77 | 1 460.70 | 394.23 |
| Cash and bank deposits | 3 323.32 | 9 440.30 | 5 358.03 | 2 195.53 | 1 220.23 |
| Cash and cash equivalents | 3 323.32 | 9 440.30 | 5 358.03 | 2 195.53 | 1 220.23 |
| Balance sheet total (assets) | 4 424.62 | 10 714.15 | 6 578.80 | 3 656.24 | 1 614.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.50 | 6 226.54 | 2 741.12 | -1 752.32 | -4 485.02 |
| Profit of the financial year | -4 392.91 | -3 485.42 | -4 493.44 | -2 732.70 | -2 334.46 |
| Shareholders equity total | -4 377.91 | 2 781.12 | -1 712.32 | -4 445.02 | -6 779.48 |
| Non-current owed to group member | 7 828.77 | 6 890.21 | |||
| Non-current other liabilities | 47.80 | 74.63 | 7 300.45 | ||
| Non-current deferred tax liabilities | 7 562.95 | 8 107.98 | |||
| Non-current liabilities total | 7 876.57 | 6 964.83 | 7 300.45 | 7 562.95 | 8 107.98 |
| Current trade creditors | 683.32 | 458.78 | 521.08 | 341.46 | 95.64 |
| Other non-interest bearing current liabilities | 222.64 | 509.41 | 469.59 | 196.85 | 190.32 |
| Accruals and deferred income | 20.00 | ||||
| Current liabilities total | 925.96 | 968.19 | 990.67 | 538.31 | 285.96 |
| Balance sheet total (liabilities) | 4 424.62 | 10 714.15 | 6 578.80 | 3 656.24 | 1 614.46 |
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