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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | 18.00 | 62.00 | 41.50 | ||
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 income | 6 054.18 | 6 788.44 | 511.28 | 5 603.89 | 5 986.11 |
Other financial expenses | - 867.60 | - 148.09 | -7 479.56 | -91.62 | - 153.20 |
Net income from associates (fin.) | 15 061.08 | 30 940.60 | -12 387.62 | 4 700.22 | 10 706.98 |
Pre-tax profit | 20 221.06 | 37 526.43 | -19 404.42 | 10 165.17 | 16 159.36 |
Income taxes | -1 202.89 | -1 466.94 | 1 533.95 | -1 204.77 | -1 208.00 |
Net earnings | 19 018.18 | 36 059.50 | -17 870.47 | 8 960.40 | 14 951.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 239.87 | 2 284.72 | |||
Machinery and equipment | 170.39 | ||||
Advance payments and construction in progress | 6 340.15 | 11 906.29 | |||
Tangible assets total | 2 239.87 | 2 284.72 | 6 340.15 | 12 076.68 | |
Participating interests | 148 203.61 | 179 131.21 | 166 756.09 | 171 509.88 | 182 257.61 |
Investments total | 148 203.61 | 179 131.21 | 166 756.09 | 171 509.88 | 182 257.61 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 565.00 | 31.11 | 1 040.47 | 737.41 | |
Current deferred tax assets | 1 784.20 | 444.59 | |||
Short term receivables total | 565.00 | 1 815.31 | 1 485.06 | 737.41 | |
Other current investments | 38 250.66 | 39 063.81 | 30 644.23 | 28 158.13 | 27 744.48 |
Cash and bank deposits | 504.23 | 356.60 | 835.42 | 3 382.34 | 1 032.34 |
Cash and cash equivalents | 38 754.89 | 39 420.42 | 31 479.65 | 31 540.47 | 28 776.81 |
Balance sheet total (assets) | 186 958.50 | 221 356.49 | 202 335.78 | 210 875.56 | 223 848.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Shares repurchased | 2 000.00 | 114.40 | 500.00 | 2 600.00 | 3 500.00 |
Other reserves | 93 722.53 | 124 650.13 | 112 275.01 | 117 028.80 | 127 776.53 |
Retained earnings | 71 305.44 | 59 268.62 | 107 215.73 | 82 045.04 | 76 798.46 |
Profit of the financial year | 19 018.18 | 36 059.50 | -17 870.47 | 8 960.40 | 14 951.36 |
Shareholders equity total | 186 146.14 | 220 192.65 | 202 220.27 | 210 734.24 | 223 126.35 |
Provisions | 4.93 | ||||
Non-current liabilities total | |||||
Current trade creditors | 43.24 | ||||
Current owed to participating | 83.51 | 86.90 | 96.26 | ||
Short-term deferred tax liabilities | 775.86 | 1 102.46 | 22.41 | 505.53 | |
Other non-interest bearing current liabilities | 36.50 | 61.39 | 32.00 | 32.00 | 72.20 |
Current liabilities total | 812.36 | 1 163.85 | 115.51 | 141.31 | 717.23 |
Balance sheet total (liabilities) | 186 958.50 | 221 356.49 | 202 335.78 | 210 875.56 | 223 848.51 |
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