ANKERKÆDEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34736480
Skovbovej 37, 4632 Bjæverskov
tel: 28453351
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.15 | -12.64 | -8.90 | -13.58 | -18.58 |
| EBIT | -12.15 | -12.64 | -8.90 | -13.58 | -18.58 |
| Other financial income | 1.09 | 0.84 | 5.15 | 4.66 | 6.27 |
| Other financial expenses | -12.25 | -12.96 | -22.57 | -28.26 | -41.06 |
| Net income from associates (fin.) | 1 120.32 | 647.10 | 861.61 | 1 700.99 | - 930.59 |
| Pre-tax profit | 1 097.01 | 622.33 | 835.29 | 1 663.82 | - 983.95 |
| Income taxes | 13.73 | 5.42 | 5.72 | 7.39 | 2.64 |
| Net earnings | 1 110.74 | 627.75 | 841.00 | 1 671.20 | - 981.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 539.08 | 2 186.18 | 3 047.79 | 4 748.78 | 3 818.20 |
| Investments total | 1 539.08 | 2 186.18 | 3 047.79 | 4 748.78 | 3 818.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.68 | 130.22 | 116.95 | 137.14 | 310.55 |
| Current deferred tax assets | 22.33 | 5.41 | 5.72 | 339.11 | 62.64 |
| Short term receivables total | 44.02 | 135.64 | 122.67 | 476.24 | 373.19 |
| Cash and bank deposits | 7.87 | 20.14 | 152.87 | 26.24 | 31.17 |
| Cash and cash equivalents | 7.87 | 20.14 | 152.87 | 26.24 | 31.17 |
| Balance sheet total (assets) | 1 590.96 | 2 341.96 | 3 323.34 | 5 251.27 | 4 222.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 748.99 | 1 396.09 | 2 257.70 | 3 958.70 | 3 028.11 |
| Retained earnings | - 677.18 | - 213.53 | - 447.39 | -1 307.38 | 1 294.41 |
| Profit of the financial year | 1 110.74 | 627.75 | 841.00 | 1 671.20 | - 981.31 |
| Shareholders equity total | 1 262.56 | 1 890.31 | 2 731.32 | 4 402.52 | 3 421.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 13.50 |
| Current owed to group member | 99.43 | 210.58 | 343.11 | 610.22 | 624.04 |
| Other non-interest bearing current liabilities | 218.97 | 231.07 | 238.91 | 228.54 | 163.81 |
| Current liabilities total | 328.40 | 451.65 | 592.02 | 848.75 | 801.35 |
| Balance sheet total (liabilities) | 1 590.96 | 2 341.96 | 3 323.34 | 5 251.27 | 4 222.55 |
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