Anla Ejendomme Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 40827072
Akacievej 14, 4200 Slagelse
tel: 24945505
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.94 | 111.55 | 157.03 | 225.26 | 255.39 |
| Total depreciation | -21.14 | -24.12 | -25.86 | -47.05 | -47.05 |
| EBIT | 67.79 | 87.43 | 131.17 | 178.22 | 208.35 |
| Other financial expenses | -80.28 | -82.78 | - 103.15 | - 218.24 | - 229.96 |
| Pre-tax profit | -12.49 | 4.65 | 28.02 | -40.02 | -21.61 |
| Income taxes | -1.14 | -1.01 | -26.83 | -1.54 | -13.97 |
| Net earnings | -13.63 | 3.64 | 1.18 | -41.56 | -35.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 580.97 | 2 929.22 | 5 495.61 | 5 547.58 | 5 500.53 |
| Tangible assets total | 2 580.97 | 2 929.22 | 5 495.61 | 5 547.58 | 5 500.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.89 | 2.95 | 3.93 | 5.66 | 2.93 |
| Current deferred tax assets | 4.65 | 9.96 | |||
| Short term receivables total | 12.55 | 12.90 | 3.93 | 5.66 | 2.93 |
| Balance sheet total (assets) | 2 593.51 | 2 942.13 | 5 499.54 | 5 553.24 | 5 503.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | -13.63 | -9.98 | -8.80 | 1 730.16 | |
| Profit of the financial year | -13.63 | 3.64 | 1.18 | -41.56 | -35.58 |
| Shareholders equity total | 26.38 | 30.02 | 31.20 | -10.36 | 2 534.58 |
| Non-current loans from credit institutions | 89.89 | 1 437.77 | |||
| Non-current owed to group member | 1 523.24 | 1 879.99 | 2 529.93 | 2 580.53 | |
| Non-current other liabilities | 48.00 | 30.00 | |||
| Non-current liabilities total | 1 571.24 | 1 879.99 | 2 559.93 | 2 670.42 | 1 437.77 |
| Current loans from credit institutions | 972.12 | 986.17 | 2 802.00 | 2 793.34 | 1 315.61 |
| Current owed to participating | 4.94 | ||||
| Current owed to group member | 47.64 | 70.07 | 175.10 | ||
| Short-term deferred tax liabilities | 5.79 | 6.31 | 16.87 | 1.54 | 13.97 |
| Other non-interest bearing current liabilities | 13.05 | 39.64 | 41.89 | 28.23 | 26.43 |
| Current liabilities total | 995.90 | 1 032.12 | 2 908.41 | 2 893.19 | 1 531.11 |
| Balance sheet total (liabilities) | 2 593.51 | 2 942.13 | 5 499.54 | 5 553.24 | 5 503.47 |
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