ERLING ANKER-MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28310668
Dyrehavevej 27, 8000 Aarhus C
erlingam@gmail.com
tel: 61260800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.28 | -13.07 | -7.72 | -9.41 | -7.66 |
| EBIT | -14.28 | -13.07 | -7.72 | -9.41 | -7.66 |
| Other financial income | 30.03 | 20.75 | 22.69 | 39.97 | |
| Other financial expenses | -0.33 | -0.18 | -0.18 | -0.86 | -1.72 |
| Exchange rate differences | 1 228.09 | 1 564.11 | -1 371.23 | 1 843.13 | 2 687.22 |
| Pre-tax profit | 1 243.51 | 1 571.60 | -1 379.13 | 1 855.55 | 2 717.81 |
| Income taxes | - 294.33 | - 356.58 | 293.96 | - 408.33 | - 598.54 |
| Net earnings | 949.18 | 1 215.02 | -1 085.17 | 1 447.22 | 2 119.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.73 | 1.17 | 0.02 | 0.82 | |
| Current deferred tax assets | 337.43 | ||||
| Short term receivables total | 0.73 | 1.17 | 337.44 | 0.82 | |
| Other current investments | 5 897.24 | 6 672.09 | 5 269.01 | 6 705.99 | 9 128.92 |
| Cash and bank deposits | 22.57 | 35.44 | 24.98 | 14.34 | 9.95 |
| Cash and cash equivalents | 5 919.81 | 6 707.53 | 5 293.99 | 6 720.32 | 9 138.87 |
| Balance sheet total (assets) | 5 920.53 | 6 708.71 | 5 631.44 | 6 720.32 | 9 139.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 114.40 | ||
| Retained earnings | 4 201.50 | 5 036.27 | 6 251.29 | 4 929.72 | 6 376.94 |
| Profit of the financial year | 949.18 | 1 215.02 | -1 085.17 | 1 447.22 | 2 119.27 |
| Shareholders equity total | 5 388.68 | 6 490.69 | 5 405.52 | 6 501.94 | 8 621.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 285.24 | 0.40 | 225.92 | 86.37 | 25.00 |
| Short-term deferred tax liabilities | 246.62 | 217.62 | 24.39 | 493.48 | |
| Other non-interest bearing current liabilities | 107.62 | ||||
| Current liabilities total | 531.86 | 218.01 | 225.92 | 218.38 | 518.48 |
| Balance sheet total (liabilities) | 5 920.53 | 6 708.71 | 5 631.44 | 6 720.32 | 9 139.69 |
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