SolidAnker ApS — Credit Rating and Financial Key Figures
CVR number: 38782878
Søndergade 4, Skalbjerg 5492 Vissenbjerg
anker@bensimon.dk
tel: 22449150
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -9.13 | -6.75 | |||
Gross profit | -9.13 | -6.75 | -4.00 | -11.00 | -24.35 |
Employee benefit expenses | - 424.25 | ||||
EBIT | -9.13 | -6.75 | -4.00 | -11.00 | - 448.60 |
Other financial income | 61.05 | ||||
Other financial expenses | -10.17 | -10.84 | -11.55 | -13.05 | - 144.27 |
Net income from associates (fin.) | 6 682.91 | ||||
Pre-tax profit | -19.29 | -17.59 | -15.55 | -24.05 | 6 151.09 |
Income taxes | 4.24 | 3.87 | 3.41 | 4.55 | 117.00 |
Net earnings | -15.05 | -13.72 | -12.14 | -19.50 | 6 268.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 24.25 | ||||
Participating interests | 1 600.64 | 1 600.64 | 1 600.64 | 1 600.64 | 800.32 |
Investments total | 1 600.64 | 1 600.64 | 1 600.64 | 1 600.64 | 824.57 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 10.33 | 14.20 | 17.61 | 22.16 | 139.16 |
Short term receivables total | 10.33 | 14.20 | 17.61 | 22.16 | 139.16 |
Cash and bank deposits | 5 296.22 | ||||
Cash and cash equivalents | 5 296.22 | ||||
Balance sheet total (assets) | 1 610.97 | 1 614.84 | 1 618.25 | 1 622.80 | 6 259.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -21.56 | -36.61 | -50.33 | -62.47 | -81.97 |
Profit of the financial year | -15.05 | -13.72 | -12.14 | -19.50 | 6 268.09 |
Shareholders equity total | 13.39 | -0.33 | -12.47 | -31.97 | 6 236.12 |
Non-current liabilities total | |||||
Current loans from credit institutions | 291.33 | 308.42 | 326.72 | 344.77 | |
Current trade creditors | 6.25 | 6.75 | |||
Current owed to participating | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 0.84 |
Other non-interest bearing current liabilities | 4.00 | 10.00 | 23.00 | ||
Current liabilities total | 1 597.58 | 1 615.17 | 1 630.72 | 1 654.77 | 23.84 |
Balance sheet total (liabilities) | 1 610.97 | 1 614.84 | 1 618.25 | 1 622.80 | 6 259.95 |
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