ANDERSEN MOTORS EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 15198516
Unionsvej 16, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 821.20 | ||||
| External services | - 117.28 | ||||
| Gross profit | 6 703.92 | 5 584.43 | 4 697.00 | 6 011.00 | 5 769.00 |
| Total depreciation | - 447.47 | - 456.57 | - 634.00 | - 649.00 | - 688.00 |
| EBIT | 6 256.45 | 5 127.86 | 4 063.00 | 5 362.00 | 5 081.00 |
| Other financial income | 619.00 | 931.00 | |||
| Other financial expenses | - 187.57 | - 148.25 | - 117.00 | - 334.00 | - 367.00 |
| Pre-tax profit | 6 068.88 | 4 979.61 | 3 946.00 | 5 647.00 | 5 645.00 |
| Income taxes | -1 335.46 | -1 095.98 | - 869.00 | -1 247.00 | -1 247.00 |
| Net earnings | 4 733.42 | 3 883.62 | 3 077.00 | 4 400.00 | 4 398.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 616.85 | 13 169.39 | 13 419.00 | 12 801.00 | 12 683.00 |
| Machinery and equipment | 81.88 | 52.00 | 21.00 | 287.00 | |
| Tangible assets total | 13 616.85 | 13 251.26 | 13 471.00 | 12 822.00 | 12 970.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13 003.97 | 11 845.79 | 9 758.00 | 12 035.00 | 11 683.00 |
| Current other receivables | 32.03 | 1 212.00 | 1 222.00 | 1 011.00 | |
| Short term receivables total | 13 003.97 | 11 877.82 | 10 970.00 | 13 257.00 | 12 694.00 |
| Cash and bank deposits | 49.91 | 9.91 | 10.00 | 3.00 | 66.00 |
| Cash and cash equivalents | 49.91 | 9.91 | 10.00 | 3.00 | 66.00 |
| Balance sheet total (assets) | 26 670.74 | 25 138.99 | 24 451.00 | 26 082.00 | 25 730.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 3 000.00 | 3 000.00 | 4 000.00 |
| Other reserves | 428.73 | 867.00 | 469.00 | ||
| Other restricted equity | 1 682.00 | ||||
| Retained earnings | 1 433.67 | 2 167.10 | 3 050.00 | 3 942.00 | 4 342.00 |
| Profit of the financial year | 4 733.42 | 3 883.62 | 3 077.00 | 4 400.00 | 4 398.00 |
| Shareholders equity total | 12 167.09 | 12 479.45 | 12 809.00 | 14 209.00 | 15 209.00 |
| Provisions | 1 624.20 | 1 543.86 | 1 441.00 | 1 332.00 | 1 235.00 |
| Non-current loans from credit institutions | 8 845.34 | 8 219.55 | 7 538.00 | 6 908.00 | 6 438.00 |
| Non-current liabilities total | 8 845.34 | 8 219.55 | 7 538.00 | 6 908.00 | 6 438.00 |
| Current loans from credit institutions | 656.08 | 648.92 | 680.00 | 832.00 | 819.00 |
| Advances received | 239.00 | ||||
| Current trade creditors | 135.26 | 7.00 | 118.00 | 171.00 | |
| Short-term deferred tax liabilities | 1 271.96 | 662.17 | 914.00 | 1 434.00 | 602.00 |
| Other non-interest bearing current liabilities | 1 970.80 | 1 585.04 | 823.00 | 1 249.00 | 1 256.00 |
| Current liabilities total | 4 034.10 | 2 896.14 | 2 663.00 | 3 633.00 | 2 848.00 |
| Balance sheet total (liabilities) | 26 670.74 | 25 138.99 | 24 451.00 | 26 082.00 | 25 730.00 |
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