P/S ANDERS EMIL NORMANN INVEST — Credit Rating and Financial Key Figures
CVR number: 35413219
Skovlytoften 9 A, Øverød 2840 Holte
tel: 53392651
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 229.06 | 172.52 | 216.83 | 278.84 | 250.77 |
| Total depreciation | -71.07 | -71.07 | -71.07 | -71.07 | -71.07 |
| EBIT | 158.00 | 101.45 | 145.77 | 207.77 | 179.70 |
| Other financial income | 0.14 | 0.15 | 0.13 | 0.11 | 1.20 |
| Other financial expenses | -17.56 | -14.55 | -12.64 | -12.38 | -8.91 |
| Pre-tax profit | 140.58 | 87.06 | 133.26 | 195.49 | 171.99 |
| Net earnings | 140.58 | 87.06 | 133.26 | 195.49 | 171.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 272.53 | 2 201.46 | 2 130.39 | 2 059.33 | 1 988.26 |
| Tangible assets total | 2 272.53 | 2 201.46 | 2 130.39 | 2 059.33 | 1 988.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.86 | 0.13 | |||
| Current other receivables | 15.51 | 13.54 | 11.54 | 9.51 | 7.47 |
| Short term receivables total | 49.37 | 13.54 | 11.54 | 9.51 | 7.60 |
| Cash and bank deposits | 309.53 | 81.56 | 259.40 | 163.15 | 424.99 |
| Cash and cash equivalents | 309.53 | 81.56 | 259.40 | 163.15 | 424.99 |
| Balance sheet total (assets) | 2 631.44 | 2 296.56 | 2 401.34 | 2 231.99 | 2 420.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 178.13 | 318.71 | 405.77 | 539.03 | 734.52 |
| Profit of the financial year | 140.58 | 87.06 | 133.26 | 195.49 | 171.99 |
| Shareholders equity total | 818.71 | 905.77 | 1 039.03 | 1 234.52 | 1 406.51 |
| Non-current other liabilities | 2.40 | 4.85 | 7.34 | 11.32 | 14.56 |
| Non-current deferred tax liabilities | 689.81 | 707.06 | |||
| Non-current liabilities total | 2.40 | 4.85 | 7.34 | 701.13 | 721.62 |
| Current loans from credit institutions | 200.00 | 200.00 | |||
| Current trade creditors | 18.50 | 18.50 | 18.50 | 18.50 | 19.50 |
| Other non-interest bearing current liabilities | 1 791.83 | 1 367.45 | 1 336.47 | 77.84 | 73.22 |
| Current liabilities total | 1 810.33 | 1 385.95 | 1 354.97 | 296.34 | 292.73 |
| Balance sheet total (liabilities) | 2 631.44 | 2 296.56 | 2 401.34 | 2 231.99 | 2 420.85 |
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