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ANSAGER CENTRUM ApS — Credit Rating and Financial Key Figures
CVR number: 18445603
Egedalen 39, 6823 Ansager
kama@kama.dk
tel: 40106969
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.00 | 127.00 | 110.00 | 127.00 | 98.05 |
| Total depreciation | -14.00 | -8.00 | -6.00 | -4.00 | -3.65 |
| EBIT | 84.00 | 119.00 | 104.00 | 123.00 | 94.40 |
| Other financial income | 0.16 | ||||
| Other financial expenses | -20.00 | -16.00 | -17.00 | -24.00 | -27.40 |
| Pre-tax profit | 64.00 | 103.00 | 87.00 | 99.00 | 67.17 |
| Income taxes | -12.00 | -23.00 | -24.00 | -22.00 | -15.00 |
| Net earnings | 52.00 | 80.00 | 63.00 | 77.00 | 52.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 287.00 | 1 282.00 | 1 372.00 | 1 368.00 | 1 366.85 |
| Tangible assets total | 1 287.00 | 1 282.00 | 1 372.00 | 1 368.00 | 1 366.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.00 | 5.00 | 6.00 | 6.00 | 6.55 |
| Current other receivables | 3.00 | 6.00 | |||
| Current deferred tax assets | 62.00 | 39.00 | 15.00 | ||
| Short term receivables total | 67.00 | 47.00 | 27.00 | 6.00 | 6.55 |
| Cash and bank deposits | 250.00 | 191.00 | 174.00 | 121.00 | 145.62 |
| Cash and cash equivalents | 250.00 | 191.00 | 174.00 | 121.00 | 145.62 |
| Balance sheet total (assets) | 1 604.00 | 1 520.00 | 1 573.00 | 1 495.00 | 1 519.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | -12.00 | 40.00 | 120.00 | 183.00 | 259.76 |
| Profit of the financial year | 52.00 | 80.00 | 63.00 | 77.00 | 52.17 |
| Shareholders equity total | 640.00 | 720.00 | 783.00 | 860.00 | 911.92 |
| Provisions | 7.00 | 22.00 | |||
| Capital loans | 135.00 | 100.00 | 100.00 | ||
| Non-current loans from credit institutions | 622.00 | 580.00 | 539.00 | 506.00 | 477.03 |
| Non-current other liabilities | 71.00 | 57.00 | 57.00 | 57.00 | 57.30 |
| Non-current liabilities total | 828.00 | 737.00 | 696.00 | 563.00 | 534.34 |
| Current loans from credit institutions | 41.00 | 41.00 | 41.00 | 37.00 | 33.00 |
| Advances received | 6.00 | 6.00 | 6.00 | ||
| Current trade creditors | 14.00 | 42.00 | 14.00 | 14.02 | |
| Other non-interest bearing current liabilities | 15.00 | 8.00 | 3.73 | ||
| Accruals and deferred income | 74.00 | 2.00 | 5.00 | 6.00 | |
| Current liabilities total | 136.00 | 63.00 | 94.00 | 65.00 | 50.76 |
| Balance sheet total (liabilities) | 1 604.00 | 1 520.00 | 1 573.00 | 1 495.00 | 1 519.02 |
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