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A.N. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40499083
Parkovsvej 31, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 136.72 | -89.31 | -25.42 | -9.69 | -8.73 |
| EBIT | 136.72 | -89.31 | -25.42 | -9.69 | -8.73 |
| Other financial income | 6.01 | 3.76 | |||
| Other financial expenses | -20.12 | -11.74 | -11.02 | -12.27 | -6.83 |
| Pre-tax profit | 116.60 | - 101.05 | -36.45 | -15.95 | -11.80 |
| Income taxes | -26.31 | ||||
| Net earnings | 90.29 | - 101.05 | -36.45 | -15.95 | -11.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.01 | 2.02 | |||
| Short term receivables total | 6.01 | 2.02 | |||
| Cash and bank deposits | 750.97 | 714.68 | 588.23 | 467.55 | 472.82 |
| Cash and cash equivalents | 750.97 | 714.68 | 588.23 | 467.55 | 472.82 |
| Balance sheet total (assets) | 750.97 | 714.68 | 588.23 | 473.56 | 474.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 327.53 | 417.82 | 316.77 | 280.32 | 264.38 |
| Profit of the financial year | 90.29 | - 101.05 | -36.45 | -15.95 | -11.80 |
| Shareholders equity total | 457.82 | 356.77 | 320.32 | 304.38 | 292.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.00 | 115.00 | 10.00 | 7.00 | 7.00 |
| Current owed to group member | 211.84 | 242.91 | 257.91 | 162.18 | 175.27 |
| Short-term deferred tax liabilities | 26.31 | ||||
| Current liabilities total | 293.15 | 357.91 | 267.91 | 169.18 | 182.27 |
| Balance sheet total (liabilities) | 750.97 | 714.68 | 588.23 | 473.56 | 474.84 |
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