Allan Damgaard Andersen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 32446337
Industriparken Nord 2 B, Skodborg 6630 Rødding
info@coverforce.dk
tel: 29497800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 181.00 | 2 966.00 | 1 171.00 | -6 417.00 | - 864.33 |
| Employee benefit expenses | - 186.00 | ||||
| Other operating expenses | - 175.00 | ||||
| Total depreciation | - 325.00 | - 244.00 | - 243.00 | - 228.00 | - 228.24 |
| EBIT | 856.00 | 2 722.00 | 567.00 | -6 645.00 | -1 092.56 |
| Other financial income | 12.00 | 122.00 | 441.00 | 594.88 | |
| Other financial expenses | - 164.00 | - 173.00 | - 124.00 | - 376.00 | - 428.27 |
| Pre-tax profit | 692.00 | 2 561.00 | 565.00 | -6 580.00 | - 925.95 |
| Income taxes | - 153.00 | - 507.00 | - 166.00 | - 193.00 | - 221.63 |
| Net earnings | 539.00 | 2 054.00 | 399.00 | -6 773.00 | -1 147.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 727.00 | 10 881.00 | 9 428.00 | 8 197.00 | 8 013.07 |
| Machinery and equipment | 18.00 | 199.00 | 155.00 | 111.00 | 67.27 |
| Tangible assets total | 14 745.00 | 11 080.00 | 9 583.00 | 8 308.00 | 8 080.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 158.00 | 5.00 | 5.00 | 5.00 | 4.71 |
| Current amounts owed by group member comp. | 2 916.00 | 5 193.00 | |||
| Prepayments and accrued income | 24.00 | 26.00 | 23.00 | 18.85 | |
| Current other receivables | 634.00 | 14.00 | 14.00 | 14.00 | |
| Short term receivables total | 792.00 | 2 945.00 | 5 238.00 | 42.00 | 37.56 |
| Cash and bank deposits | 205.00 | 0.04 | |||
| Cash and cash equivalents | 205.00 | 0.04 | |||
| Balance sheet total (assets) | 15 537.00 | 14 230.00 | 14 821.00 | 8 350.00 | 8 117.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 096.00 | 5 635.00 | 7 689.00 | 8 088.00 | 1 315.08 |
| Profit of the financial year | 539.00 | 2 054.00 | 399.00 | -6 773.00 | -1 147.58 |
| Shareholders equity total | 5 760.00 | 7 814.00 | 8 213.00 | 1 440.00 | 292.50 |
| Provisions | 471.00 | 469.00 | 433.00 | 397.00 | 355.00 |
| Non-current loans from credit institutions | 4 574.00 | 1 691.00 | 1 459.00 | 909.00 | 822.06 |
| Non-current other liabilities | 230.00 | 230.00 | 230.00 | 230.00 | |
| Non-current deferred tax liabilities | 230.00 | ||||
| Non-current liabilities total | 4 804.00 | 1 921.00 | 1 689.00 | 1 139.00 | 1 052.06 |
| Current loans from credit institutions | 903.00 | 381.00 | 514.00 | 470.00 | 391.72 |
| Current trade creditors | 35.00 | 207.00 | 60.00 | 114.00 | 122.04 |
| Current owed to group member | 3 072.00 | 2 862.00 | 3 546.00 | 4 373.00 | 5 317.81 |
| Short-term deferred tax liabilities | 222.00 | 509.00 | 202.00 | 229.00 | 263.63 |
| Other non-interest bearing current liabilities | 189.00 | 56.00 | 153.00 | 188.00 | 323.17 |
| Accruals and deferred income | 81.00 | 11.00 | 11.00 | ||
| Current liabilities total | 4 502.00 | 4 026.00 | 4 486.00 | 5 374.00 | 6 418.38 |
| Balance sheet total (liabilities) | 15 537.00 | 14 230.00 | 14 821.00 | 8 350.00 | 8 117.94 |
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