ANKER HANSEN & CO. A/S
CVR number: 11573347
Kalvøvej 3, 3600 Frederikssund
tel: 47310075
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 | |||
Other receivables | 0.27 | 0.28 | 0.29 | 0.30 |
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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