Kenny Anker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40144978
Bustrupgade 10 A, 1737 København V
info@kennyankerbrows.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.55 | -7.25 | -7.25 | -7.77 | -7.75 |
| EBIT | -7.55 | -7.25 | -7.25 | -7.77 | -7.75 |
| Other financial income | 3.03 | 1.29 | |||
| Other financial expenses | -1.22 | -5.34 | -1.23 | -6.37 | -0.31 |
| Net income from associates (fin.) | 356.41 | - 113.84 | -24.71 | 20.78 | 39.96 |
| Pre-tax profit | 347.64 | - 126.44 | -33.19 | 9.67 | 33.19 |
| Income taxes | 3.47 | 3.19 | 1.04 | 1.52 | |
| Net earnings | 351.11 | - 126.44 | -30.00 | 10.72 | 34.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 448.64 | 334.80 | 330.08 | 430.87 | 470.82 |
| Investments total | 448.64 | 334.80 | 330.08 | 430.87 | 470.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.96 | 207.09 | 85.59 | ||
| Current deferred tax assets | 102.34 | 15.19 | 17.04 | 25.52 | |
| Short term receivables total | 102.34 | 60.96 | 15.19 | 224.13 | 111.11 |
| Cash and bank deposits | 0.08 | 0.08 | 0.06 | 0.08 | 0.08 |
| Cash and cash equivalents | 0.08 | 0.08 | 0.06 | 0.08 | 0.08 |
| Balance sheet total (assets) | 551.07 | 395.84 | 345.34 | 655.08 | 582.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 364.64 | 250.80 | 276.08 | 296.87 | 336.82 |
| Retained earnings | - 364.06 | 100.90 | -50.83 | - 101.61 | - 130.85 |
| Profit of the financial year | 351.11 | - 126.44 | -30.00 | 10.72 | 34.71 |
| Shareholders equity total | 401.70 | 275.26 | 245.26 | 255.98 | 290.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.00 | ||||
| Current owed to group member | 46.50 | 12.37 | 81.23 | 180.07 | 74.95 |
| Short-term deferred tax liabilities | 98.87 | ||||
| Other non-interest bearing current liabilities | 4.00 | 107.21 | 18.85 | 219.03 | 216.38 |
| Current liabilities total | 149.37 | 120.58 | 100.08 | 399.10 | 291.33 |
| Balance sheet total (liabilities) | 551.07 | 395.84 | 345.34 | 655.08 | 582.01 |
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