EJENDOMSSELSKABET ANDERSEN & ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 24205975
Gaden 107, 9870 Sindal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 177.00 | 160.00 | 165.00 | 158.00 | 151.87 |
Total depreciation | -34.00 | -34.00 | -34.00 | -34.00 | -34.13 |
EBIT | 143.00 | 126.00 | 131.00 | 124.00 | 117.73 |
Other financial income | 1.06 | ||||
Other financial expenses | -1.00 | -1.00 | -2.00 | -1.00 | |
Pre-tax profit | 142.00 | 125.00 | 129.00 | 123.00 | 118.80 |
Income taxes | -32.00 | -27.00 | -29.00 | -27.00 | -25.45 |
Net earnings | 110.00 | 98.00 | 100.00 | 96.00 | 93.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 460.00 | 1 426.00 | 1 392.00 | 1 358.00 | 1 324.07 |
Tangible assets total | 1 460.00 | 1 426.00 | 1 392.00 | 1 358.00 | 1 324.07 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2.00 | ||||
Current other receivables | 5.00 | 10.00 | 7.33 | ||
Short term receivables total | 2.00 | 5.00 | 10.00 | 7.33 | |
Cash and bank deposits | 28.00 | 129.00 | 69.00 | 112.00 | 126.11 |
Cash and cash equivalents | 28.00 | 129.00 | 69.00 | 112.00 | 126.11 |
Balance sheet total (assets) | 1 490.00 | 1 560.00 | 1 471.00 | 1 470.00 | 1 457.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 120.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Retained earnings | 851.00 | 861.00 | 859.00 | 859.00 | 854.72 |
Profit of the financial year | 110.00 | 98.00 | 100.00 | 96.00 | 93.34 |
Shareholders equity total | 1 281.00 | 1 259.00 | 1 259.00 | 1 255.00 | 1 248.06 |
Provisions | 145.00 | 149.00 | 154.00 | 159.00 | 163.00 |
Non-current liabilities total | |||||
Current owed to group member | 70.00 | 1.00 | |||
Short-term deferred tax liabilities | 27.00 | 23.00 | 24.00 | 22.00 | 21.45 |
Other non-interest bearing current liabilities | 37.00 | 59.00 | 33.00 | 34.00 | 24.99 |
Current liabilities total | 64.00 | 152.00 | 58.00 | 56.00 | 46.45 |
Balance sheet total (liabilities) | 1 490.00 | 1 560.00 | 1 471.00 | 1 470.00 | 1 457.51 |
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