Ankersø bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41072695
Tronkærgårdsvej 202, 8541 Skødstrup
dennis@ankersoe-bolig.dk
tel: 21423233
www.ankersoe-bolig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 280.39 | 2 010.08 | 533.76 | -50.13 |
| Wages and salaries | - 514.53 | - 723.72 | - 149.72 | - 139.72 |
| Social security expenses | -2.05 | -1.50 | -7.18 | -3.57 |
| EBIT | 763.81 | 1 284.86 | 376.87 | - 193.42 |
| Other financial income | 5.62 | 24.08 | 46.80 | |
| Other financial expenses | -2.69 | -10.38 | -3.75 | -14.91 |
| Pre-tax profit | 761.13 | 1 280.09 | 397.21 | - 161.52 |
| Income taxes | -80.67 | - 373.89 | -90.00 | 34.58 |
| Net earnings | 680.45 | 906.20 | 307.21 | - 126.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 1.05 | 1.05 | 1.05 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 18.75 | 29.03 | 1.88 | |
| Current amounts owed by group member comp. | 1 032.11 | 282.27 | 474.09 | |
| Current other receivables | 411.00 | 24.00 | 516.00 | 178.00 |
| Current deferred tax assets | 18.24 | |||
| Short term receivables total | 429.75 | 1 056.11 | 845.54 | 653.97 |
| Cash and bank deposits | 1 215.08 | 952.40 | 440.60 | |
| Cash and cash equivalents | 1 215.08 | 952.40 | 440.60 | |
| Balance sheet total (assets) | 1 644.83 | 2 009.55 | 1 287.18 | 655.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 680.45 | 906.20 | 307.21 | |
| Retained earnings | - 680.45 | - 906.20 | - 307.21 | |
| Profit of the financial year | 680.45 | 906.20 | 307.21 | - 126.94 |
| Shareholders equity total | 720.45 | 946.20 | 347.21 | -86.94 |
| Provisions | 5.28 | 113.52 | 36.41 | |
| Non-current loans from credit institutions | 293.89 | |||
| Non-current liabilities total | 293.89 | |||
| Advances received | 523.16 | 30.00 | 645.00 | 221.25 |
| Current trade creditors | 19.66 | 17.23 | 66.35 | 61.68 |
| Current owed to group member | 2.65 | |||
| Short-term deferred tax liabilities | 80.67 | 368.61 | 24.29 | |
| Other non-interest bearing current liabilities | 298.23 | 642.23 | 115.11 | 104.43 |
| Current liabilities total | 924.38 | 1 058.07 | 826.46 | 411.65 |
| Balance sheet total (liabilities) | 1 644.83 | 2 009.55 | 1 287.18 | 655.01 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.