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EJENDOMSSELSKABET ANKERHUS A/S — Credit Rating and Financial Key Figures
CVR number: 32099793
Kirkegade 18, 8900 Randers C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 979.36 | 908.61 | 113.61 | -51.25 | 519.03 |
| Employee benefit expenses | - 230.37 | - 307.63 | - 305.38 | - 308.44 | - 307.23 |
| Reduction in value of non-current assets | 500.00 | - 500.00 | -1 000.00 | - 850.00 | - 430.00 |
| EBIT | 1 248.99 | 100.97 | -1 191.77 | -1 209.69 | - 218.20 |
| Other financial income | 0.07 | 0.42 | 0.40 | ||
| Other financial expenses | - 233.29 | - 331.71 | - 337.97 | - 388.84 | - 594.20 |
| Pre-tax profit | 1 015.70 | - 230.74 | -1 529.66 | -1 598.11 | - 812.00 |
| Income taxes | - 224.03 | 49.47 | 336.30 | 350.93 | 178.64 |
| Net earnings | 791.67 | - 181.27 | -1 193.37 | -1 247.17 | - 633.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 000.00 | 28 500.00 | 27 500.00 | 26 650.00 | 26 220.00 |
| Tangible assets total | 29 000.00 | 28 500.00 | 27 500.00 | 26 650.00 | 26 220.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 32.79 | ||||
| Current deferred tax assets | 117.09 | 164.73 | 84.45 | ||
| Short term receivables total | 32.79 | 117.09 | 164.73 | 84.45 | |
| Cash and bank deposits | 566.81 | 427.93 | 34.89 | 130.17 | 167.80 |
| Cash and cash equivalents | 566.81 | 427.93 | 34.89 | 130.17 | 167.80 |
| Balance sheet total (assets) | 29 566.81 | 28 960.72 | 27 651.98 | 26 944.90 | 26 472.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 5 878.91 | 6 670.58 | 6 489.31 | 5 295.94 | 4 048.77 |
| Profit of the financial year | 791.67 | - 181.27 | -1 193.37 | -1 247.17 | - 633.36 |
| Shareholders equity total | 7 670.58 | 7 489.31 | 6 295.94 | 5 048.77 | 4 415.41 |
| Provisions | 1 623.64 | 1 514.42 | 1 295.21 | 1 109.01 | 1 014.82 |
| Non-current loans from credit institutions | 17 152.62 | 17 036.01 | 17 011.28 | 16 891.58 | 16 773.56 |
| Non-current other liabilities | 627.32 | 591.47 | 549.63 | 576.83 | 597.69 |
| Non-current liabilities total | 17 779.93 | 17 627.49 | 17 560.91 | 17 468.42 | 17 371.25 |
| Current loans from credit institutions | 248.00 | 185.00 | 95.00 | 111.86 | 123.29 |
| Current trade creditors | 82.29 | 75.00 | 75.00 | 75.00 | 75.00 |
| Current owed to group member | 1 721.39 | 1 761.75 | 2 257.39 | 3 063.87 | 3 332.10 |
| Short-term deferred tax liabilities | 113.26 | 59.75 | |||
| Other non-interest bearing current liabilities | 327.71 | 248.00 | 72.52 | 67.97 | 140.37 |
| Current liabilities total | 2 492.65 | 2 329.50 | 2 499.91 | 3 318.70 | 3 670.76 |
| Balance sheet total (liabilities) | 29 566.81 | 28 960.72 | 27 651.98 | 26 944.90 | 26 472.24 |
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