Anker Engelundsvej 10 ApS — Credit Rating and Financial Key Figures
CVR number: 37432024
Anker Engelunds Vej 10, 9200 Aalborg SV
jif@modul-system.dk
tel: 20516260
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 287.79 | 269.88 | 284.50 | 260.81 | 288.55 |
| Total depreciation | - 106.19 | - 111.20 | - 111.20 | - 111.20 | - 111.20 |
| EBIT | 181.60 | 158.68 | 173.30 | 149.61 | 177.35 |
| Other financial income | 7.66 | 11.38 | |||
| Other financial expenses | - 132.02 | -87.03 | -78.27 | -78.61 | -90.41 |
| Pre-tax profit | 49.58 | 71.65 | 95.03 | 78.66 | 98.32 |
| Income taxes | -16.43 | -12.34 | -28.97 | -17.35 | -21.68 |
| Net earnings | 33.15 | 59.30 | 66.06 | 61.31 | 76.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 696.96 | 2 585.76 | 2 474.57 | 2 363.37 | 2 252.17 |
| Tangible assets total | 2 696.96 | 2 585.76 | 2 474.57 | 2 363.37 | 2 252.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 77.33 | ||||
| Current amounts owed by group member comp. | 111.20 | 162.26 | 142.45 | ||
| Current other receivables | 108.00 | 324.00 | |||
| Current deferred tax assets | 8.14 | 15.14 | 18.72 | 22.29 | 25.87 |
| Short term receivables total | 116.14 | 339.14 | 129.92 | 184.56 | 245.65 |
| Balance sheet total (assets) | 2 813.10 | 2 924.90 | 2 604.48 | 2 547.92 | 2 497.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -55.46 | 56.74 | 116.04 | 182.10 | 243.41 |
| Profit of the financial year | 33.15 | 59.30 | 66.06 | 61.31 | 76.63 |
| Shareholders equity total | 27.69 | 166.04 | 232.10 | 293.41 | 370.05 |
| Non-current loans from credit institutions | 1 822.29 | 1 729.52 | 1 635.28 | 1 541.36 | 1 444.86 |
| Non-current liabilities total | 1 822.29 | 1 729.52 | 1 635.28 | 1 541.36 | 1 444.86 |
| Current loans from credit institutions | 497.23 | 642.69 | 635.05 | 596.62 | 504.23 |
| Current trade creditors | 6.44 | 7.70 | |||
| Current owed to group member | 360.35 | 305.20 | 12.93 | 33.81 | 61.30 |
| Short-term deferred tax liabilities | 4.84 | 24.18 | 43.80 | 45.39 | 46.18 |
| Other non-interest bearing current liabilities | 100.70 | 57.26 | 45.31 | 30.90 | 63.50 |
| Current liabilities total | 963.12 | 1 029.34 | 737.10 | 713.15 | 682.91 |
| Balance sheet total (liabilities) | 2 813.10 | 2 924.90 | 2 604.48 | 2 547.92 | 2 497.82 |
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