Anker & Pein ApS — Credit Rating and Financial Key Figures
CVR number: 42659525
Fredensbovej 5 A, 2680 Solrød Strand
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 413.52 | 3 008.13 |
| EBIT | - 413.52 | 3 008.13 |
| Other financial income | 0.87 | |
| Other financial expenses | -70.53 | - 106.56 |
| Pre-tax profit | - 484.05 | 2 902.45 |
| Income taxes | - 638.54 | |
| Net earnings | - 484.05 | 2 263.91 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 4 740.00 | |
| Investments total | 4 740.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 4 740.00 | 7 655.89 |
| Inventories total | 4 740.00 | 7 655.89 |
| Current other receivables | -4 035.37 | |
| Short term receivables total | -4 035.37 | |
| Cash and bank deposits | 2.22 | 9.08 |
| Cash and cash equivalents | 2.22 | 9.08 |
| Balance sheet total (assets) | 5 446.85 | 7 664.97 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 700.40 | 566.80 |
| Profit of the financial year | - 484.05 | 2 263.91 |
| Shareholders equity total | 1 256.35 | 2 870.71 |
| Provisions | 479.60 | 159.87 |
| Non-current loans from credit institutions | 2 658.06 | 2 160.70 |
| Non-current liabilities total | 2 658.06 | 2 160.70 |
| Current trade creditors | 72.84 | 3.45 |
| Current owed to participating | 980.00 | 1 130.00 |
| Short-term deferred tax liabilities | 532.05 | |
| Other non-interest bearing current liabilities | 808.20 | |
| Current liabilities total | 1 052.84 | 2 473.69 |
| Balance sheet total (liabilities) | 5 446.85 | 7 664.97 |
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