ANDERS BRØNDUM EJENDOMME I ApS — Credit Rating and Financial Key Figures
CVR number: 32562337
Søndersøparken 17 B, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 162.93 | 1 056.14 | 1 232.05 | 1 068.24 | 1 158.43 |
| Reduction in value of non-current assets | 12 432.15 | - 104.52 | 32.09 | - 197.46 | |
| EBIT | 1 162.93 | 13 488.29 | 1 127.53 | 1 100.33 | 960.97 |
| Other financial income | 2.38 | 3.45 | |||
| Other financial expenses | - 538.74 | - 241.39 | - 234.78 | - 188.88 | - 168.18 |
| Pre-tax profit | 624.18 | 13 246.90 | 892.75 | 913.83 | 796.24 |
| Income taxes | - 137.32 | -2 914.32 | - 196.41 | - 201.04 | - 175.17 |
| Net earnings | 486.86 | 10 332.58 | 696.35 | 712.79 | 621.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 704.04 | 40 136.19 | 40 526.44 | 40 558.54 | 41 691.75 |
| Tangible assets total | 27 704.04 | 40 136.19 | 40 526.44 | 40 558.54 | 41 691.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.73 | 8.79 | 11.31 | ||
| Current other receivables | 0.45 | 26.14 | 1.35 | ||
| Short term receivables total | 8.73 | 9.24 | 37.45 | 1.35 | |
| Cash and bank deposits | 108.92 | 70.12 | 52.77 | 80.87 | 49.07 |
| Cash and cash equivalents | 108.92 | 70.12 | 52.77 | 80.87 | 49.07 |
| Balance sheet total (assets) | 27 821.69 | 40 215.55 | 40 616.66 | 40 639.40 | 41 742.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 5 727.74 | 6 214.61 | 16 547.19 | 20 243.54 | 20 956.33 |
| Profit of the financial year | 486.86 | 10 332.58 | 696.35 | 712.79 | 621.07 |
| Shareholders equity total | 6 414.61 | 16 747.19 | 17 443.54 | 21 156.33 | 21 777.39 |
| Provisions | 999.23 | 3 771.91 | 3 812.66 | 3 821.13 | 3 972.00 |
| Non-current loans from credit institutions | 15 918.72 | 15 094.66 | 14 265.19 | 13 430.27 | 12 589.85 |
| Non-current other liabilities | 762.09 | 745.91 | 793.30 | ||
| Non-current deferred tax liabilities | 680.29 | 655.57 | |||
| Non-current liabilities total | 16 680.81 | 15 840.58 | 15 058.49 | 14 110.56 | 13 245.41 |
| Current loans from credit institutions | 821.14 | 826.52 | 831.94 | 837.40 | 842.89 |
| Current trade creditors | 3.59 | 18.88 | 23.92 | 22.76 | 250.24 |
| Current owed to group member | 2 774.71 | 2 845.03 | 3 259.31 | 450.93 | 1 616.26 |
| Short-term deferred tax liabilities | 99.80 | 141.64 | 155.65 | 192.57 | 24.31 |
| Other non-interest bearing current liabilities | 27.81 | 23.81 | 31.15 | 47.74 | 13.67 |
| Current liabilities total | 3 727.05 | 3 855.88 | 4 301.97 | 1 551.39 | 2 747.37 |
| Balance sheet total (liabilities) | 27 821.69 | 40 215.55 | 40 616.66 | 40 639.40 | 41 742.18 |
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