BRDR. ANDERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33774435
Grønnegade 13, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 133.16 | 1 897.26 | 2 422.20 | 1 943.57 | 2 503.42 |
| Employee benefit expenses | - 157.78 | - 425.70 | - 290.56 | - 406.98 | - 666.96 |
| Total depreciation | - 245.27 | - 259.96 | - 295.96 | - 335.57 | - 367.43 |
| EBIT | 1 730.11 | 1 211.60 | 1 835.69 | 1 201.01 | 1 469.03 |
| Other financial income | 13.22 | 13.74 | 24.17 | ||
| Other financial expenses | - 829.02 | -1 169.13 | - 730.12 | - 842.80 | -1 104.34 |
| Pre-tax profit | 901.09 | 55.69 | 1 105.57 | 371.96 | 388.85 |
| Income taxes | - 182.92 | -12.70 | - 243.26 | -81.82 | -64.73 |
| Net earnings | 718.17 | 42.99 | 862.31 | 290.14 | 324.12 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 876.10 | 34 766.20 | 37 167.42 | 39 803.24 | 41 824.93 |
| Tangible assets total | 33 876.10 | 34 766.20 | 37 167.42 | 39 803.24 | 41 824.93 |
| Holdings in group member companies | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Investments total | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.76 | 66.66 | 228.56 | 311.88 | 608.14 |
| Current other receivables | 100.00 | ||||
| Current deferred tax assets | 21.16 | ||||
| Short term receivables total | 51.76 | 187.82 | 228.56 | 311.88 | 608.14 |
| Cash and bank deposits | 873.04 | 2 953.93 | 786.07 | 343.46 | 386.65 |
| Cash and cash equivalents | 873.04 | 2 953.93 | 786.07 | 343.46 | 386.65 |
| Balance sheet total (assets) | 35 600.91 | 38 707.95 | 38 982.06 | 41 258.57 | 43 619.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 263.03 | 5 022.90 | 5 389.25 | 7 077.48 | 7 293.85 |
| Profit of the financial year | 718.17 | 42.99 | 862.31 | 290.14 | 324.12 |
| Shareholders equity total | 5 061.20 | 5 145.88 | 6 331.56 | 7 447.62 | 7 697.98 |
| Provisions | 772.80 | 700.36 | 675.74 | 598.69 | 549.02 |
| Non-current loans from credit institutions | 24 246.02 | 29 061.32 | 28 372.07 | 27 695.12 | 32 216.86 |
| Non-current other liabilities | 2 061.64 | 2 008.18 | 1 593.61 | ||
| Non-current deferred tax liabilities | 534.74 | 629.31 | |||
| Non-current liabilities total | 26 307.66 | 31 069.50 | 29 965.68 | 28 229.85 | 32 846.17 |
| Current loans from credit institutions | 1 150.00 | 693.00 | 690.59 | 3 002.13 | 632.00 |
| Current trade creditors | 37.50 | 475.00 | 477.50 | ||
| Short-term deferred tax liabilities | 49.08 | 4.07 | 245.08 | 391.82 | 93.59 |
| Other non-interest bearing current liabilities | 2 233.11 | 1 060.85 | 980.97 | 1 049.20 | 1 297.85 |
| Accruals and deferred income | 27.06 | 34.29 | 54.94 | 64.26 | 25.60 |
| Current liabilities total | 3 459.24 | 1 792.21 | 2 009.08 | 4 982.41 | 2 526.55 |
| Balance sheet total (liabilities) | 35 600.91 | 38 707.95 | 38 982.06 | 41 258.57 | 43 619.72 |
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