Ankjærs Selskab ApS — Credit Rating and Financial Key Figures

CVR number: 33749643
Møllevej 14 A, 2791 Dragør
info@ankjaer.org
ankjaer.org

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales18.0062.0041.50
External services-44.59-54.51- 110.53-88.83- 353.60
Gross profit-26.59-54.51-48.53-47.33- 353.60
Total depreciation-26.94
EBIT-26.59-54.51-48.53-47.33- 380.53
Other financial income6 054.186 788.44511.285 603.895 986.11
Other financial expenses- 867.60- 148.09-7 479.56-91.62- 153.20
Net income from associates (fin.)15 061.0830 940.60-12 387.624 700.2210 706.98
Pre-tax profit20 221.0637 526.43-19 404.4210 165.1716 159.36
Income taxes-1 202.89-1 466.941 533.95-1 204.77-1 208.00
Net earnings19 018.1836 059.50-17 870.478 960.4014 951.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 239.872 284.72
Machinery and equipment170.39
Advance payments and construction in progress6 340.1511 906.29
Tangible assets total2 239.872 284.726 340.1512 076.68
Participating interests148 203.61179 131.21166 756.09171 509.88182 257.61
Investments total148 203.61179 131.21166 756.09171 509.88182 257.61
Long term receivables total
Inventories total
Current other receivables565.0031.111 040.47737.41
Current deferred tax assets1 784.20444.59
Short term receivables total565.001 815.311 485.06737.41
Other current investments38 250.6639 063.8130 644.2328 158.1327 744.48
Cash and bank deposits504.23356.60835.423 382.341 032.34
Cash and cash equivalents38 754.8939 420.4231 479.6531 540.4728 776.81
Balance sheet total (assets)186 958.50221 356.49202 335.78210 875.56223 848.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased2 000.00114.40500.002 600.003 500.00
Other reserves93 722.53124 650.13112 275.01117 028.80127 776.53
Retained earnings71 305.4459 268.62107 215.7382 045.0476 798.46
Profit of the financial year19 018.1836 059.50-17 870.478 960.4014 951.36
Shareholders equity total186 146.14220 192.65202 220.27210 734.24223 126.35
Provisions4.93
Non-current liabilities total
Current trade creditors43.24
Current owed to participating83.5186.9096.26
Short-term deferred tax liabilities775.861 102.4622.41505.53
Other non-interest bearing current liabilities36.5061.3932.0032.0072.20
Current liabilities total812.361 163.85115.51141.31717.23
Balance sheet total (liabilities)186 958.50221 356.49202 335.78210 875.56223 848.51
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