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ANDERS BRØNDUM EJENDOMME IV ApS — Credit Rating and Financial Key Figures
CVR number: 33880960
Søndersøparken 17 B, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 324.13 | 4 488.78 | 5 139.41 | 5 057.58 | 5 668.32 |
| Employee benefit expenses | - 180.00 | - 180.00 | - 180.00 | - 180.00 | - 300.00 |
| Reduction in value of non-current assets | 59 087.64 | 188.30 | - 749.08 | 110.25 | -3 324.23 |
| EBIT | 63 231.77 | 4 497.08 | 4 210.34 | 4 987.83 | 2 044.09 |
| Other financial income | 900.74 | 10 376.43 | 28.74 | ||
| Other financial expenses | -1 039.11 | -1 243.86 | -3 710.40 | -4 389.60 | -3 407.30 |
| Pre-tax profit | 63 093.40 | 13 629.65 | 528.67 | 598.24 | -1 363.21 |
| Income taxes | -13 880.55 | -2 998.52 | - 116.31 | - 131.62 | 299.90 |
| Net earnings | 49 212.85 | 10 631.13 | 412.36 | 466.62 | -1 063.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 180 708.83 | 183 686.86 | 191 352.00 | 193 395.79 | 190 159.03 |
| Tangible assets total | 180 708.83 | 183 686.86 | 191 352.00 | 193 395.79 | 190 159.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 083.04 | 4 965.69 | |||
| Prepayments and accrued income | 115.19 | 64.16 | |||
| Current other receivables | 53.17 | 185.70 | 157.58 | 252.03 | |
| Current deferred tax assets | 646.40 | 211.05 | |||
| Short term receivables total | 10 251.40 | 5 215.55 | 803.97 | 463.08 | |
| Cash and bank deposits | 101.87 | 78.27 | 77.58 | ||
| Cash and cash equivalents | 101.87 | 78.27 | 77.58 | ||
| Balance sheet total (assets) | 191 062.10 | 188 980.67 | 192 155.97 | 193 858.87 | 190 236.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 000.00 | 3 000.00 | |||
| Retained earnings | 7 812.45 | 54 025.30 | 64 656.43 | 65 068.79 | 65 535.41 |
| Profit of the financial year | 49 212.85 | 10 631.13 | 412.36 | 466.62 | -1 063.31 |
| Shareholders equity total | 61 225.30 | 67 856.43 | 65 268.79 | 65 735.41 | 64 672.10 |
| Provisions | 19 280.52 | 19 684.40 | 20 447.10 | 20 789.76 | 20 117.05 |
| Non-current loans from credit institutions | 105 142.25 | 94 375.95 | 93 897.07 | 93 361.02 | 92 512.52 |
| Non-current other liabilities | 3 474.89 | 3 497.04 | |||
| Non-current deferred tax liabilities | 3 458.10 | 3 268.75 | 3 240.17 | ||
| Non-current liabilities total | 108 617.14 | 97 872.99 | 97 355.17 | 96 629.77 | 95 752.69 |
| Current loans from credit institutions | 1 138.05 | 702.48 | 6 548.76 | 3 905.31 | 805.40 |
| Current trade creditors | 214.86 | 235.33 | 801.67 | 245.93 | 91.99 |
| Current owed to group member | 1 700.22 | 6 525.79 | 8 300.85 | ||
| Short-term deferred tax liabilities | 531.89 | 2 594.65 | 372.81 | ||
| Other non-interest bearing current liabilities | 54.33 | 34.40 | 34.26 | 26.91 | 123.72 |
| Current liabilities total | 1 939.13 | 3 566.86 | 9 084.91 | 10 703.93 | 9 694.77 |
| Balance sheet total (liabilities) | 191 062.10 | 188 980.67 | 192 155.97 | 193 858.87 | 190 236.61 |
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