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Anla Ejendomme Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 40827072
Akacievej 14, 4200 Slagelse
tel: 24945505
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 111.55 | 157.03 | 225.26 | 255.39 | 516.00 |
| Total depreciation | -24.12 | -25.86 | -47.05 | -47.05 | -21.18 |
| EBIT | 87.43 | 131.17 | 178.22 | 208.35 | 494.82 |
| Other financial income | 21.38 | ||||
| Other financial expenses | -82.78 | - 103.15 | - 218.24 | - 229.96 | -95.17 |
| Pre-tax profit | 4.65 | 28.02 | -40.02 | -21.61 | 421.02 |
| Income taxes | -1.01 | -26.83 | -1.54 | -13.97 | -87.13 |
| Net earnings | 3.64 | 1.18 | -41.56 | -35.58 | 333.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 929.22 | 5 495.61 | 5 547.58 | 5 500.53 | 2 835.67 |
| Tangible assets total | 2 929.22 | 5 495.61 | 5 547.58 | 5 500.53 | 2 835.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 703.38 | ||||
| Prepayments and accrued income | 0.73 | 0.80 | |||
| Current other receivables | 2.95 | 3.93 | 5.66 | 2.20 | 0.01 |
| Current deferred tax assets | 9.96 | ||||
| Short term receivables total | 12.90 | 3.93 | 5.66 | 2.94 | 704.19 |
| Cash and bank deposits | 67.38 | ||||
| Cash and cash equivalents | 67.38 | ||||
| Balance sheet total (assets) | 2 942.13 | 5 499.54 | 5 553.24 | 5 503.47 | 3 607.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 700.00 | |||
| Retained earnings | -13.63 | -9.98 | -8.80 | 1 730.16 | 994.58 |
| Profit of the financial year | 3.64 | 1.18 | -41.56 | -35.58 | 333.90 |
| Shareholders equity total | 30.02 | 31.20 | -10.36 | 2 534.58 | 2 068.48 |
| Non-current loans from credit institutions | 89.89 | 1 437.77 | 1 376.44 | ||
| Non-current owed to group member | 1 879.99 | 2 529.93 | 2 580.53 | ||
| Non-current other liabilities | 30.00 | ||||
| Non-current deferred tax liabilities | 13.97 | 87.13 | |||
| Non-current liabilities total | 1 879.99 | 2 559.93 | 2 670.42 | 1 451.74 | 1 463.56 |
| Current loans from credit institutions | 986.17 | 2 802.00 | 2 793.34 | 1 315.61 | 50.06 |
| Current trade creditors | 11.00 | 11.00 | |||
| Current owed to group member | 47.64 | 70.07 | 175.10 | ||
| Short-term deferred tax liabilities | 6.31 | 16.87 | 1.54 | ||
| Other non-interest bearing current liabilities | 39.64 | 41.89 | 28.23 | 15.44 | 14.14 |
| Current liabilities total | 1 032.12 | 2 908.41 | 2 893.19 | 1 517.14 | 75.20 |
| Balance sheet total (liabilities) | 2 942.13 | 5 499.54 | 5 553.24 | 5 503.47 | 3 607.24 |
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