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Anders Andersen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40951598
Ørhagevej 163 B, Klitmøller 7700 Thisted
pernielsen246@gmail.com
tel: 21208043
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.60 | -20.03 | -18.00 | -17.36 | -26.27 |
| EBIT | -22.60 | -20.03 | -18.00 | -17.36 | -26.27 |
| Other financial income | 0.05 | 0.19 | |||
| Other financial expenses | -29.41 | -29.51 | -31.26 | -34.80 | -35.96 |
| Pre-tax profit | -52.01 | -49.54 | -49.21 | -51.97 | -62.24 |
| Net earnings | -52.01 | -49.54 | -49.21 | -51.97 | -62.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 516.42 | 1 516.42 | 1 629.46 | 1 683.34 | 1 687.90 |
| Tangible assets total | 1 516.42 | 1 516.42 | 1 629.46 | 1 683.34 | 1 687.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.73 | 2.25 | |||
| Short term receivables total | 13.73 | 2.25 | |||
| Cash and bank deposits | 47.38 | 27.14 | 131.67 | 74.34 | 45.01 |
| Cash and cash equivalents | 47.38 | 27.14 | 131.67 | 74.34 | 45.01 |
| Balance sheet total (assets) | 1 563.81 | 1 543.56 | 1 774.86 | 1 757.68 | 1 735.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 107.33 | - 159.34 | - 208.88 | - 258.09 | - 310.06 |
| Profit of the financial year | -52.01 | -49.54 | -49.21 | -51.97 | -62.24 |
| Shareholders equity total | - 119.34 | - 168.88 | - 218.09 | - 270.06 | - 332.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 13.75 |
| Current owed to group member | 1 097.76 | 1 116.97 | 1 304.50 | 1 327.39 | 2 053.70 |
| Other non-interest bearing current liabilities | 575.39 | 585.47 | 678.44 | 690.35 | |
| Current liabilities total | 1 683.15 | 1 712.44 | 1 992.94 | 2 027.74 | 2 067.45 |
| Balance sheet total (liabilities) | 1 563.81 | 1 543.56 | 1 774.86 | 1 757.68 | 1 735.16 |
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