POUL ANKER ApS — Credit Rating and Financial Key Figures
CVR number: 19351602
Trompeterager 19, Hørup 6470 Sydals
tel: 74416500
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 294.00 | 132.00 | 80.00 | -32.00 | 119.06 |
| Employee benefit expenses | -2.00 | - 281.00 | -13.00 | ||
| Total depreciation | -5.00 | -5.00 | -8.32 | ||
| EBIT | 294.00 | 132.00 | 73.00 | - 318.00 | 97.74 |
| Other financial income | -2.00 | 0.11 | |||
| Other financial expenses | -3.00 | -3.00 | -3.00 | -4.00 | -5.59 |
| Pre-tax profit | 291.00 | 129.00 | 68.00 | - 322.00 | 92.27 |
| Income taxes | -65.00 | -29.00 | -16.00 | ||
| Net earnings | 226.00 | 100.00 | 52.00 | - 322.00 | 92.27 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.00 | 9.00 | |||
| Tangible assets total | 14.00 | 9.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 5.00 | |||
| Prepayments and accrued income | 1.00 | 1.00 | |||
| Current other receivables | 18.00 | 135.00 | |||
| Current deferred tax assets | 3.00 | 18.00 | 8.00 | 111.00 | 9.00 |
| Short term receivables total | 9.00 | 24.00 | 26.00 | 246.00 | 9.00 |
| Cash and bank deposits | 1 018.00 | 894.00 | 801.00 | 286.00 | 406.64 |
| Cash and cash equivalents | 1 018.00 | 894.00 | 801.00 | 286.00 | 406.64 |
| Balance sheet total (assets) | 1 027.00 | 918.00 | 841.00 | 541.00 | 415.64 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 106.00 | 108.00 | 111.00 | 113.00 | |
| Retained earnings | 391.00 | 509.00 | 499.00 | 438.00 | 115.23 |
| Profit of the financial year | 226.00 | 100.00 | 52.00 | - 322.00 | 92.27 |
| Shareholders equity total | 848.00 | 842.00 | 787.00 | 354.00 | 332.50 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 179.00 | 76.00 | 54.00 | 187.00 | 83.14 |
| Current liabilities total | 179.00 | 76.00 | 54.00 | 187.00 | 83.14 |
| Balance sheet total (liabilities) | 1 027.00 | 918.00 | 841.00 | 541.00 | 415.64 |
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