ANKERSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 73369118
Mølleskovvej 112, Allindelille 4370 Store Merløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -12.00 | -4.69 | ||
| EBIT | -12.00 | -12.00 | -16.09 | -16.09 | -4.69 |
| Other financial income | 365.00 | 162.00 | 157.35 | 157.35 | 75.69 |
| Other financial expenses | -7.00 | -5.00 | |||
| Reduction non-current investment assets | - 312.87 | ||||
| Net income from associates (fin.) | 576.00 | - 248.00 | |||
| Pre-tax profit | 922.00 | - 103.00 | -20.39 | -20.39 | - 241.87 |
| Income taxes | -77.00 | -31.00 | -31.80 | -31.80 | |
| Net earnings | 845.00 | - 134.00 | -52.19 | -52.19 | - 241.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 273.00 | 2 025.00 | 1 654.66 | 1 654.66 | 40.00 |
| Investments total | 2 273.00 | 2 025.00 | 1 654.66 | 1 654.66 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 383.00 | 253.00 | 339.74 | ||
| Current other receivables | 74.00 | 139.00 | |||
| Current deferred tax assets | 29.00 | 101.45 | 101.45 | ||
| Short term receivables total | 383.00 | 356.00 | 101.45 | 101.45 | 478.74 |
| Other current investments | 857.00 | 1 138.00 | 1 352.28 | 1 352.28 | 873.16 |
| Cash and bank deposits | 2 073.00 | 1 908.00 | 1 651.25 | 1 651.25 | 3 192.41 |
| Cash and cash equivalents | 2 930.00 | 3 046.00 | 3 003.53 | 3 003.53 | 4 065.57 |
| Balance sheet total (assets) | 5 586.00 | 5 427.00 | 4 759.65 | 4 759.65 | 4 584.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 400.00 | 115.00 | 115.00 | 120.00 |
| Other reserves | 2 023.00 | 1 775.00 | 1 529.66 | 1 529.66 | 1 641.60 |
| Retained earnings | 1 844.00 | 2 536.00 | 2 532.15 | 2 532.15 | 2 147.09 |
| Profit of the financial year | 845.00 | - 134.00 | -52.19 | -52.19 | - 241.87 |
| Shareholders equity total | 5 325.00 | 5 077.00 | 4 624.62 | 4 624.62 | 4 166.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | |
| Current owed to participating | 83.00 | 166.00 | 62.49 | 62.49 | 417.49 |
| Current owed to group member | 177.00 | 65.54 | 65.54 | ||
| Short-term deferred tax liabilities | 171.00 | ||||
| Current liabilities total | 261.00 | 350.00 | 135.03 | 135.03 | 417.49 |
| Balance sheet total (liabilities) | 5 586.00 | 5 427.00 | 4 759.65 | 4 759.65 | 4 584.31 |
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