ANKER CONSULTING A/S — Credit Rating and Financial Key Figures
CVR number: 21070645
Ferskengangen 24, 3460 Birkerød
office@anker.dk
tel: 45829085
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 702.00 | 221.00 | 544.00 | -8.04 |
| Employee benefit expenses | - 373.00 | - 424.00 | - 344.00 | -50.48 |
| Total depreciation | -5.00 | -6.00 | -13.00 | |
| EBIT | 324.00 | - 209.00 | 187.00 | -58.53 |
| Other financial income | 34.00 | 25.00 | 16.00 | 8.67 |
| Pre-tax profit | 358.00 | - 184.00 | 203.00 | -49.85 |
| Income taxes | -79.00 | 40.00 | -45.00 | 10.97 |
| Net earnings | 279.00 | - 144.00 | 158.00 | -38.89 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 20.00 | 12.00 | ||
| Tangible assets total | 20.00 | 12.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 17.00 | 44.00 | 185.00 | |
| Current amounts owed by group member comp. | 871.00 | 851.00 | 788.00 | 370.10 |
| Prepayments and accrued income | 444.00 | 52.00 | 53.00 | |
| Current other receivables | 1.00 | 1.00 | 1.00 | 0.56 |
| Current deferred tax assets | 39.00 | 10.97 | ||
| Short term receivables total | 1 333.00 | 987.00 | 1 027.00 | 381.63 |
| Cash and bank deposits | 361.00 | 297.00 | 371.00 | 110.63 |
| Cash and cash equivalents | 361.00 | 297.00 | 371.00 | 110.63 |
| Balance sheet total (assets) | 1 714.00 | 1 296.00 | 1 398.00 | 492.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | 770.00 | ||
| Retained earnings | 504.00 | 783.00 | - 132.00 | 26.14 |
| Profit of the financial year | 279.00 | - 144.00 | 158.00 | -38.89 |
| Shareholders equity total | 1 533.00 | 1 139.00 | 1 296.00 | 487.25 |
| Provisions | 1.00 | |||
| Non-current other liabilities | 79.00 | |||
| Non-current liabilities total | 79.00 | |||
| Current trade creditors | 10.00 | 1.00 | 2.00 | |
| Other non-interest bearing current liabilities | 91.00 | 156.00 | 100.00 | 5.00 |
| Current liabilities total | 101.00 | 157.00 | 102.00 | 5.00 |
| Balance sheet total (liabilities) | 1 714.00 | 1 296.00 | 1 398.00 | 492.25 |
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