Anchor Point ApS — Credit Rating and Financial Key Figures
CVR number: 35208453
Sundkaj 153, 2150 Nordhavn
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -69.00 | - 145.00 |
Employee benefit expenses | -94.00 | |
Total depreciation | -25.00 | |
EBIT | - 163.00 | - 170.00 |
Other financial income | 259.00 | 181.00 |
Other financial expenses | - 121.00 | -25.00 |
Net income from associates (fin.) | 13 225.00 | 17 577.00 |
Pre-tax profit | 13 200.00 | 17 563.00 |
Income taxes | -75.00 | - 165.00 |
Net earnings | 13 125.00 | 17 398.00 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 8 028.00 | |
Tangible assets total | 8 028.00 | |
Holdings in group member companies | 31 178.00 | 39 082.00 |
Participating interests | 49.00 | |
Investments total | 31 227.00 | 39 082.00 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 9 475.00 | |
Prepayments and accrued income | 68.00 | |
Current other receivables | 83.00 | 200.00 |
Current deferred tax assets | 39.00 | |
Short term receivables total | 9 558.00 | 307.00 |
Cash and bank deposits | 7 611.00 | 1 496.00 |
Cash and cash equivalents | 7 611.00 | 1 496.00 |
Balance sheet total (assets) | 48 396.00 | 48 913.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 90.00 | 90.00 |
Shares repurchased | 8 000.00 | 20 000.00 |
Other reserves | 20 395.00 | 28 033.00 |
Retained earnings | 6 521.00 | -7 588.00 |
Profit of the financial year | 13 125.00 | 17 398.00 |
Shareholders equity total | 48 131.00 | 57 933.00 |
Provisions | 9.00 | |
Non-current liabilities total | ||
Current trade creditors | 72.00 | 75.00 |
Current owed to participating | 4 000.00 | |
Current owed to group member | -13 107.00 | |
Short-term deferred tax liabilities | 193.00 | |
Other non-interest bearing current liabilities | 3.00 | |
Current liabilities total | 265.00 | -9 029.00 |
Balance sheet total (liabilities) | 48 396.00 | 48 913.00 |
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