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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 010.08 | 533.76 | -50.13 | 1 480.48 | 964.88 |
| Wages and salaries | - 723.72 | - 149.72 | - 139.72 | - 473.81 | - 358.71 |
| Social security expenses | -1.50 | -7.18 | -3.57 | -11.19 | -26.04 |
| EBIT | 1 284.86 | 376.87 | - 193.42 | 995.48 | 580.13 |
| Other financial income | 5.62 | 24.08 | 46.80 | 58.76 | 79.59 |
| Other financial expenses | -10.38 | -3.75 | -14.91 | -11.52 | -0.20 |
| Pre-tax profit | 1 280.09 | 397.21 | - 161.52 | 1 042.72 | 659.51 |
| Income taxes | - 373.89 | -90.00 | 34.58 | - 240.77 | - 150.44 |
| Net earnings | 906.20 | 307.21 | - 126.94 | 801.95 | 509.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 1.05 | 1.05 | 1.05 | 1.05 | 1.05 |
| Non-current other receivables | 17.20 | ||||
| Long term receivables total | 17.20 | ||||
| Inventories total | |||||
| Current trade debtors | 29.03 | 1.88 | 201.23 | 101.38 | |
| Current amounts owed by group member comp. | 1 032.11 | 282.27 | 474.09 | 1 134.56 | 825.57 |
| Current other receivables | 24.00 | 516.00 | 178.00 | 105.00 | 91.40 |
| Current deferred tax assets | 18.24 | ||||
| Short term receivables total | 1 056.11 | 845.54 | 653.97 | 1 440.79 | 1 018.34 |
| Cash and bank deposits | 952.40 | 440.60 | 41.45 | ||
| Cash and cash equivalents | 952.40 | 440.60 | 41.45 | ||
| Balance sheet total (assets) | 2 009.55 | 1 287.18 | 655.01 | 1 500.49 | 1 019.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 906.20 | 307.21 | 675.01 | 509.08 | |
| Retained earnings | - 906.20 | - 307.21 | - 801.95 | - 509.08 | |
| Profit of the financial year | 906.20 | 307.21 | - 126.94 | 801.95 | 509.08 |
| Shareholders equity total | 946.20 | 347.21 | -86.94 | 715.01 | 549.08 |
| Provisions | 5.28 | 113.52 | 36.41 | 20.57 | 17.58 |
| Non-current loans from credit institutions | 293.89 | 3.49 | |||
| Non-current liabilities total | 293.89 | 3.49 | |||
| Advances received | 30.00 | 645.00 | 221.25 | 131.25 | 114.25 |
| Current trade creditors | 17.23 | 66.35 | 61.68 | 21.02 | 24.78 |
| Current owed to participating | 1.02 | 1.83 | |||
| Short-term deferred tax liabilities | 368.61 | 24.29 | 256.61 | 153.43 | |
| Other non-interest bearing current liabilities | 642.23 | 115.11 | 104.43 | 355.01 | 154.95 |
| Current liabilities total | 1 058.07 | 826.46 | 411.65 | 764.91 | 449.24 |
| Balance sheet total (liabilities) | 2 009.55 | 1 287.18 | 655.01 | 1 500.49 | 1 019.39 |
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