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Anker´s ApS — Credit Rating and Financial Key Figures
CVR number: 42419842
Fiskenæsvej 2, 6300 Gråsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 037.00 | 2 096.00 | 1 737.36 | 1 599.47 |
| Employee benefit expenses | -1 162.00 | -2 003.00 | -1 518.14 | -1 860.53 |
| Total depreciation | -6.00 | -6.10 | -7.32 | |
| EBIT | - 125.00 | 87.00 | 213.12 | - 268.38 |
| Other financial income | 0.26 | 8.49 | ||
| Other financial expenses | -8.00 | -14.00 | -14.36 | -10.81 |
| Pre-tax profit | - 133.00 | 73.00 | 199.01 | - 270.70 |
| Income taxes | -39.11 | 5.00 | ||
| Net earnings | - 133.00 | 73.00 | 159.90 | - 265.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 31.00 | 24.40 | 17.08 | |
| Tangible assets total | 31.00 | 24.40 | 17.08 | |
| Investments total | ||||
| Non-current other receivables | 86.00 | 86.00 | 86.10 | 86.10 |
| Long term receivables total | 86.00 | 86.00 | 86.10 | 86.10 |
| Raw materials and consumables | 150.00 | 174.00 | 221.66 | 145.92 |
| Inventories total | 150.00 | 174.00 | 221.66 | 145.92 |
| Current trade debtors | 14.00 | 204.00 | 111.56 | 241.62 |
| Current other receivables | 47.00 | 16.00 | 16.59 | 271.66 |
| Short term receivables total | 61.00 | 220.00 | 128.15 | 513.28 |
| Cash and bank deposits | 372.00 | 288.00 | 506.02 | 234.74 |
| Cash and cash equivalents | 372.00 | 288.00 | 506.02 | 234.74 |
| Balance sheet total (assets) | 669.00 | 799.00 | 966.33 | 997.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 133.00 | -59.71 | 100.19 | |
| Profit of the financial year | - 133.00 | 73.00 | 159.90 | - 265.70 |
| Shareholders equity total | -93.00 | -20.00 | 140.19 | - 125.50 |
| Provisions | 5.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 283.00 | 245.00 | 209.90 | 505.39 |
| Current owed to participating | 155.00 | 229.00 | 233.05 | 96.45 |
| Short-term deferred tax liabilities | 29.11 | 0.06 | ||
| Other non-interest bearing current liabilities | 324.00 | 345.00 | 349.09 | 520.72 |
| Current liabilities total | 762.00 | 819.00 | 821.14 | 1 122.63 |
| Balance sheet total (liabilities) | 669.00 | 799.00 | 966.33 | 997.12 |
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