Henrik Ancher Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43282395
Kildebrøndevej 52, 2670 Greve
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 548.80 | 4 414.67 | 2 761.95 |
| Employee benefit expenses | - 258.62 | ||
| Other operating expenses | -26.00 | -56.35 | |
| Total depreciation | -1 470.58 | -1 491.72 | -1 630.20 |
| EBIT | 793.60 | 2 866.61 | 1 131.76 |
| Other financial income | 1 193.10 | 1 438.35 | |
| Other financial expenses | - 579.80 | -1 597.07 | -1 856.03 |
| Pre-tax profit | 213.81 | 2 462.64 | 714.08 |
| Income taxes | -58.98 | - 538.68 | - 285.62 |
| Net earnings | 154.83 | 1 923.95 | 428.46 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 60 180.97 | 29 353.95 | 29 294.52 |
| Machinery and equipment | 40.00 | 333.05 | 259.25 |
| Tangible assets total | 60 220.98 | 29 687.00 | 29 553.77 |
| Investments total | |||
| Non-current other receivables | 16 615.07 | 17 218.30 | |
| Long term receivables total | 16 615.07 | 17 218.30 | |
| Inventories total | |||
| Current other receivables | 203.33 | 54.73 | |
| Short term receivables total | 203.33 | 54.73 | |
| Other current investments | 7 342.57 | 2 113.03 | |
| Cash and bank deposits | 7.00 | 2 669.39 | 103.08 |
| Cash and cash equivalents | 7.00 | 10 011.97 | 2 216.11 |
| Balance sheet total (assets) | 60 431.31 | 56 368.77 | 48 988.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 24 780.09 | 24 780.09 | 24 780.09 |
| Shares repurchased | 57.00 | 61.00 | |
| Retained earnings | -57.00 | 36.83 | 1 960.78 |
| Profit of the financial year | 154.83 | 1 923.95 | 428.46 |
| Shareholders equity total | 24 974.92 | 26 841.87 | 27 209.33 |
| Provisions | 7 478.82 | 997.90 | 958.38 |
| Non-current loans from credit institutions | 20 813.90 | 16 874.56 | 15 493.49 |
| Non-current other liabilities | 1 320.00 | 1 320.00 | 1 320.00 |
| Non-current liabilities total | 22 133.90 | 18 194.56 | 16 813.49 |
| Current loans from credit institutions | 1 987.00 | 1 172.00 | 1 381.70 |
| Current trade creditors | 2 533.74 | 1 169.54 | 1 169.54 |
| Current owed to group member | 706.99 | 532.42 | 532.42 |
| Short-term deferred tax liabilities | 7 019.61 | 311.91 | |
| Other non-interest bearing current liabilities | 175.93 | 0.88 | 171.41 |
| Accruals and deferred income | 440.00 | 440.00 | 440.00 |
| Current liabilities total | 5 843.66 | 10 334.45 | 4 006.98 |
| Balance sheet total (liabilities) | 60 431.31 | 56 368.77 | 48 988.18 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.