ANKERLØKKEN DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 25662466
Søster Svenstrup Byvej 8, 4130 Viby Sjælland
info@ankerlokken.dk
tel: 70207418
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 236.332 053.151 798.361 636.571 584.51
Employee benefit expenses- 759.14-1 229.03-1 127.96-1 174.43-1 374.12
Other operating expenses-53.47
Total depreciation-99.29-89.80- 117.29- 188.36-89.44
EBIT1 377.91734.33553.10273.7867.48
Other financial income17.82275.860.060.8054.54
Other financial expenses-54.25-61.84- 108.08-98.54-74.78
Pre-tax profit1 341.48948.34445.08176.0447.25
Income taxes- 308.17- 224.60- 101.19-45.39-27.64
Net earnings1 033.30723.74343.89130.6519.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings215.83126.04877.26778.90575.91
Tangible assets total215.83126.04877.26778.90575.91
Investments total1 200.001 200.00600.00600.00600.00
Long term receivables total
Finished products/goods5 378.936 886.655 923.575 807.525 289.26
Advance payments426.61195.18
Inventories total5 378.937 313.266 118.755 807.525 289.26
Current trade debtors2 239.891 284.701 473.921 403.571 659.35
Prepayments and accrued income34.5434.54
Current other receivables49.4149.4120.650.24
Current deferred tax assets71.1654.5615.734.916.94
Short term receivables total2 395.001 423.221 489.661 429.131 666.54
Cash and bank deposits214.25151.40327.96605.051 922.53
Cash and cash equivalents214.25151.40327.96605.051 922.53
Balance sheet total (assets)9 404.0210 213.929 413.639 220.6010 054.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital625.00625.00625.00625.00625.00
Shares repurchased261.43213.77343.89130.65
Retained earnings4 831.735 651.266 031.146 244.386 375.03
Profit of the financial year1 033.30723.74343.89130.6519.61
Shareholders equity total6 751.467 213.777 343.927 130.687 019.64
Non-current deferred tax liabilities216.8965.0534.5729.67
Non-current liabilities total216.8965.0534.5729.67
Current loans from credit institutions5.2223.74
Advances received291.37
Current trade creditors853.151 525.81722.99202.08891.54
Current owed to participating40.6534.02
Current owed to group member486.43407.18660.031 130.821 232.78
Short-term deferred tax liabilities291.37216.8965.0534.57
Other non-interest bearing current liabilities975.73524.88404.75633.66846.04
Current liabilities total2 652.562 783.262 004.662 055.353 004.93
Balance sheet total (liabilities)9 404.0210 213.929 413.639 220.6010 054.23
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