Claus Anker Christensen ApS — Credit Rating and Financial Key Figures
CVR number: 28657676
Sct. Mogens Gade 8, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 74.00 | 74.00 | 74.00 | ||
| External services | -5.00 | -16.25 | -15.00 | -8.89 | -6.25 |
| Gross profit | -5.00 | -16.25 | 59.00 | 65.11 | 67.75 |
| EBIT | -5.00 | -16.25 | 59.00 | 65.11 | 67.75 |
| Other financial income | 2 174.70 | 2 151.63 | 2 083.90 | 2 233.91 | 3 539.85 |
| Other financial expenses | -15.48 | -97.20 | -50.98 | -33.13 | -63.81 |
| Pre-tax profit | 2 154.22 | 2 038.18 | 2 091.92 | 2 265.89 | 3 543.79 |
| Income taxes | - 473.93 | - 449.36 | - 442.35 | - 482.22 | - 767.33 |
| Net earnings | 1 680.29 | 1 588.82 | 1 649.57 | 1 783.68 | 2 776.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 74.00 | 74.00 | 74.00 | 74.00 | 74.00 |
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 | |
| Investments total | 74.00 | 574.00 | 574.00 | 574.00 | 574.00 |
| Non-curr. owed by group member comp. | 52 174.44 | 52 020.92 | 50 743.01 | 50 034.61 | 50 365.48 |
| Non-curr. owed by particip. interest comp. | 88.20 | 120.02 | 795.18 | 811.09 | |
| Long term receivables total | 52 174.44 | 52 109.12 | 50 863.03 | 50 829.80 | 51 176.57 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 130.71 | 2 300.00 | 2 280.00 | 1 790.00 | 2 715.00 |
| Current other receivables | 31.58 | 40.10 | 0.02 | 209.44 | |
| Short term receivables total | 3 162.29 | 2 340.10 | 2 280.02 | 1 999.44 | 2 715.00 |
| Cash and bank deposits | 1.00 | 6.78 | 3.65 | ||
| Cash and cash equivalents | 1.00 | 6.78 | 3.65 | ||
| Balance sheet total (assets) | 55 411.73 | 55 030.00 | 53 720.70 | 53 403.24 | 54 465.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 154.40 | 154.40 | 154.40 | 154.40 | 154.40 |
| Shares repurchased | 3 000.00 | 1 350.00 | 2 250.00 | 2 050.00 | 1 000.00 |
| Retained earnings | 49 532.13 | 48 664.54 | 48 003.36 | 47 602.93 | 48 386.61 |
| Profit of the financial year | 1 680.29 | 1 588.82 | 1 649.57 | 1 783.68 | 2 776.46 |
| Shareholders equity total | 54 366.82 | 51 757.76 | 52 057.33 | 51 591.01 | 52 317.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 820.44 | 838.62 | |||
| Current trade creditors | 8.13 | 17.75 | 17.75 | 17.75 | 17.75 |
| Current owed to group member | 562.85 | 1 720.53 | 1 132.72 | 466.28 | 424.79 |
| Short-term deferred tax liabilities | 473.93 | 449.36 | 442.35 | 482.22 | 767.33 |
| Other non-interest bearing current liabilities | 1 084.60 | 70.55 | 25.55 | 99.62 | |
| Current liabilities total | 1 044.90 | 3 272.24 | 1 663.37 | 1 812.23 | 2 148.10 |
| Balance sheet total (liabilities) | 55 411.73 | 55 030.00 | 53 720.70 | 53 403.24 | 54 465.57 |
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