Ankerhus Projektudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 41064528
Dalbyvej 100, Dalby 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.02 | 23.65 | 15.89 | 15 379.56 | 2 335.07 |
| Employee benefit expenses | -2 178.48 | ||||
| Total depreciation | -3.00 | ||||
| EBIT | 19.02 | 23.65 | 15.89 | 15 379.56 | 156.59 |
| Other financial income | -41.05 | 399.02 | |||
| Other financial expenses | -20.18 | -19.31 | -21.10 | -5.71 | -45.21 |
| Net income from associates (fin.) | 3 439.09 | ||||
| Pre-tax profit | -1.16 | 4.34 | -5.20 | 15 332.79 | 3 949.49 |
| Income taxes | -0.40 | -0.95 | 1.15 | -3 402.78 | - 112.88 |
| Net earnings | -1.56 | 3.40 | -4.06 | 11 930.01 | 3 836.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 350.41 | 1 350.41 | 1 350.41 | 587.00 | 587.00 |
| Advance payments and construction in progress | 29.18 | 128.77 | 166.52 | ||
| Tangible assets total | 1 379.59 | 1 479.18 | 1 516.93 | 587.00 | 587.00 |
| Holdings in group member companies | 33 008.90 | ||||
| Investments total | 33 008.90 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.00 | 0.00 | 4.50 | 87.00 | |
| Current amounts owed by group member comp. | 1 504.65 | 5 547.64 | |||
| Current other receivables | 67.81 | ||||
| Short term receivables total | 27.00 | 0.00 | 4.50 | 1 504.65 | 5 702.45 |
| Cash and bank deposits | 73.17 | 7.27 | 23.64 | 10 000.00 | 10 075.62 |
| Cash and cash equivalents | 73.17 | 7.27 | 23.64 | 10 000.00 | 10 075.62 |
| Balance sheet total (assets) | 1 479.76 | 1 486.45 | 1 545.07 | 12 091.65 | 49 373.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 78.50 | 78.50 | 78.50 | 78.50 | 272.74 |
| Share premium account | 28 395.38 | ||||
| Other reserves | 9 535.17 | ||||
| Retained earnings | -1.56 | 1.84 | -2.22 | 2 785.57 | |
| Profit of the financial year | -1.56 | 3.40 | -4.06 | 11 930.01 | 3 836.61 |
| Shareholders equity total | 76.94 | 80.34 | 76.28 | 12 006.29 | 44 825.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 35.23 | 69.30 | |||
| Current trade creditors | 37.75 | 48.13 | 13.92 | ||
| Current owed to group member | 29.58 | 1 406.11 | 1 431.04 | 2.00 | 2 716.74 |
| Short-term deferred tax liabilities | 991.88 | ||||
| Other non-interest bearing current liabilities | 1 373.24 | 756.68 | |||
| Current liabilities total | 1 402.82 | 1 406.11 | 1 468.79 | 85.36 | 4 548.52 |
| Balance sheet total (liabilities) | 1 479.76 | 1 486.45 | 1 545.07 | 12 091.65 | 49 373.98 |
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