Anders Hust Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43957953
Marsvej 6, 7430 Ikast
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 420.13 | 227.75 | 553.68 |
| Employee benefit expenses | - 509.65 | ||
| Total depreciation | - 187.77 | -73.80 | - 103.30 |
| EBIT | 232.35 | 153.95 | -59.26 |
| Other financial income | 431.81 | 17.70 | 32.82 |
| Other financial expenses | - 108.04 | - 129.29 | - 157.72 |
| Pre-tax profit | 556.12 | 42.37 | - 184.17 |
| Income taxes | - 122.35 | -11.26 | 39.75 |
| Net earnings | 433.78 | 31.11 | - 144.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 585.32 | 5 580.52 | 5 505.00 |
| Machinery and equipment | 97.22 | ||
| Tangible assets total | 5 585.32 | 5 580.52 | 5 602.22 |
| Investments total | |||
| Non-current other receivables | 1 144.33 | 1 038.24 | |
| Long term receivables total | 1 144.33 | 1 038.24 | |
| Finished products/goods | 533.54 | ||
| Inventories total | 533.54 | ||
| Current trade debtors | 11.84 | ||
| Prepayments and accrued income | 28.67 | ||
| Current other receivables | 195.08 | 50.70 | |
| Current deferred tax assets | 80.00 | ||
| Short term receivables total | 195.08 | 171.20 | |
| Cash and bank deposits | 100.69 | 116.51 | |
| Cash and cash equivalents | 100.69 | 116.51 | |
| Balance sheet total (assets) | 5 780.40 | 6 825.54 | 7 461.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 843.44 | 2 277.21 | 2 308.32 |
| Profit of the financial year | 433.78 | 31.11 | - 144.42 |
| Shareholders equity total | 2 317.21 | 2 348.32 | 2 203.90 |
| Provisions | 357.83 | 341.59 | 301.85 |
| Non-current loans from credit institutions | 2 793.14 | 2 732.72 | 2 654.03 |
| Non-current liabilities total | 2 793.14 | 2 732.72 | 2 654.03 |
| Current loans from credit institutions | 105.05 | 76.04 | 79.32 |
| Advances received | 16.97 | ||
| Current trade creditors | 10.00 | 12.30 | 432.19 |
| Short-term deferred tax liabilities | 163.67 | 198.36 | |
| Other non-interest bearing current liabilities | 33.50 | 1 116.20 | 1 773.46 |
| Current liabilities total | 312.22 | 1 402.90 | 2 301.93 |
| Balance sheet total (liabilities) | 5 780.40 | 6 825.54 | 7 461.71 |
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