ANKER HANSEN & CO. A/S — Credit Rating and Financial Key Figures

CVR number: 11573347

Kalvøvej 3, 3600 Frederikssund

tel: 47310075

Free credit report

Income statement (mDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	307.64	448.94	314.20	337.37
Other operating income	0.07	0.03	0.03	0.00
Costs of manufacturing	- 281.11	- 409.99
External services	-6.49	-9.06	- 290.05	- 309.81
Gross profit	20.05	29.89	13.77	15.35
Employee benefit expenses	-10.92	-11.41	-12.38	-11.92
Total depreciation	-0.22	-0.24	-0.18	-0.21
EBIT	8.97	18.26	1.24	3.22
Other financial income	0.30	0.44	0.40	0.17
Other financial expenses	-0.18	-0.10	-0.09	-0.16
Pre-tax profit	9.10	18.61	1.55	3.23
Income taxes	-2.00	-4.10	-0.34	-0.71
Net earnings	7.09	14.51	1.21	2.52

Assets (mDKK)

	2016	2017	2018	2019
Intangible assets total
Machinery and equipment	0.29	0.48	0.30	0.96
Tangible assets total	0.29	0.48	0.30	0.96
Other non-current investments				0.00
Investments total	0.27	0.28	0.29	0.30
Long term receivables total
Inventories total
Current trade debtors	83.93	90.37	86.57	128.65
Prepayments and accrued income	0.06	0.10	0.10	0.23
Current other receivables	34.22	37.72	36.46	25.37
Current deferred tax assets	0.64	1.32	1.36
Short term receivables total	118.85	129.51	124.49	154.26
Cash and bank deposits	9.71	47.05	3.66	25.37
Cash and cash equivalents	9.71	47.05	3.66	25.37
Balance sheet total (assets)	129.12	177.33	128.75	180.88

Equity and liabilities (mDKK)

	2016	2017	2018	2019
Share capital	0.90	0.90	0.90	0.90
Shares repurchased		9.00
Other reserves			0.00
Retained earnings	23.25	21.34	35.85	37.06
Profit of the financial year	7.09	14.51	1.21	2.52
Shareholders equity total	31.25	45.75	37.96	40.48
Provisions	7.34	11.44	11.78	8.44
Non-current liabilities total
Advances received	42.72	36.17	18.77	60.86
Current trade creditors	43.23	72.42	53.69	56.03
Short-term deferred tax liabilities				3.34
Other non-interest bearing current liabilities	4.59	11.55	6.55	11.73
Current liabilities total	90.54	120.14	79.00	131.96
Balance sheet total (liabilities)	129.12	177.33	128.75	180.88

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