ANKJÆR & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 33496028
Søndervang 19, 4000 Roskilde
mail@boligabc.dk
tel: 21441818
www.boligabc.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 409.17 | 187.35 | 144.77 | 206.07 | 82.63 |
| Employee benefit expenses | - 652.13 | - 120.00 | - 118.03 | ||
| Total depreciation | -33.08 | ||||
| EBIT | - 276.04 | 187.35 | 144.77 | 86.07 | -35.40 |
| Other financial expenses | -17.67 | -3.25 | 0.11 | -1.88 | -6.37 |
| Pre-tax profit | - 293.71 | 184.10 | 144.88 | 84.19 | -41.77 |
| Income taxes | -3.87 | 27.24 | -31.82 | -19.05 | |
| Net earnings | - 297.58 | 211.34 | 113.06 | 65.14 | -41.77 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 216.00 | ||||
| Tangible assets total | 216.00 | ||||
| Investments total | 61.59 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 67.35 | 24.71 | |||
| Current amounts owed by group member comp. | 59.02 | ||||
| Current other receivables | 11.18 | 32.23 | 91.47 | ||
| Current deferred tax assets | 27.24 | ||||
| Short term receivables total | 38.42 | 99.58 | 175.20 | ||
| Cash and bank deposits | 46.95 | 36.58 | 196.75 | ||
| Cash and cash equivalents | 46.95 | 36.58 | 196.75 | ||
| Balance sheet total (assets) | 277.59 | 38.42 | 146.53 | 211.78 | 196.75 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -49.22 | - 346.80 | - 135.46 | -22.40 | 42.73 |
| Profit of the financial year | - 297.58 | 211.34 | 113.06 | 65.14 | -41.77 |
| Shareholders equity total | - 266.80 | -55.46 | 57.60 | 122.73 | 80.96 |
| Capital loans | 260.45 | ||||
| Non-current liabilities total | 260.45 | ||||
| Current loans from credit institutions | 37.20 | ||||
| Advances received | 55.38 | ||||
| Current trade creditors | 79.45 | 28.61 | 5.00 | 6.67 | |
| Current owed to participating | 15.04 | 1.25 | |||
| Current owed to group member | 86.65 | ||||
| Short-term deferred tax liabilities | 4.58 | 19.05 | |||
| Other non-interest bearing current liabilities | 96.87 | 64.02 | 79.36 | 63.32 | 29.14 |
| Current liabilities total | 283.94 | 93.88 | 88.93 | 89.05 | 115.79 |
| Balance sheet total (liabilities) | 277.59 | 38.42 | 146.53 | 211.78 | 196.75 |
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