ANF Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38265563
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.05 | 814.99 | 1 721.48 | 1 518.71 | 1 953.76 |
| Employee benefit expenses | -32.40 | ||||
| Other operating expenses | - 119.04 | ||||
| Total depreciation | - 123.95 | - 372.08 | - 437.02 | - 437.02 | - 437.02 |
| EBIT | 147.06 | 442.90 | 1 284.46 | 1 081.69 | 1 484.34 |
| Other financial income | 0.10 | ||||
| Other financial expenses | - 140.74 | - 268.69 | - 311.92 | - 276.45 | - 640.08 |
| Pre-tax profit | 6.33 | 174.21 | 972.54 | 805.25 | 844.36 |
| Income taxes | -54.85 | - 120.18 | - 310.10 | - 273.30 | - 189.07 |
| Net earnings | -48.52 | 54.03 | 662.44 | 531.95 | 655.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 020.76 | 43 076.84 | 42 639.83 | 42 202.81 | 38 933.63 |
| Tangible assets total | 12 020.76 | 43 076.84 | 42 639.83 | 42 202.81 | 38 933.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 35.81 | 31.72 | 1.30 | ||
| Current other receivables | 2.97 | 41.30 | 33.27 | ||
| Short term receivables total | 2.97 | 35.81 | 31.72 | 42.60 | 33.27 |
| Cash and bank deposits | 7 574.74 | 518.12 | 207.43 | 385.33 | 67.14 |
| Cash and cash equivalents | 7 574.74 | 518.12 | 207.43 | 385.33 | 67.14 |
| Balance sheet total (assets) | 19 598.47 | 43 630.77 | 42 878.98 | 42 630.74 | 39 034.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9 871.93 | 9 823.41 | 9 877.44 | 10 539.88 | 11 071.83 |
| Profit of the financial year | -48.52 | 54.03 | 662.44 | 531.95 | 655.29 |
| Shareholders equity total | 9 873.41 | 9 927.44 | 10 589.88 | 11 121.83 | 11 777.12 |
| Non-current loans from credit institutions | 8 750.20 | 30 761.56 | 29 621.56 | 28 860.19 | 23 528.47 |
| Non-current liabilities total | 8 750.20 | 30 761.56 | 29 621.56 | 28 860.19 | 23 528.47 |
| Current loans from credit institutions | 325.00 | 380.00 | 760.00 | 760.00 | 760.00 |
| Advances received | 697.90 | 638.19 | 678.13 | 617.39 | |
| Current trade creditors | 11.54 | 30.16 | 25.88 | 27.78 | 36.19 |
| Current owed to participating | 6.19 | 6.37 | 6.37 | ||
| Current owed to group member | 1 067.69 | 317.46 | 327.56 | 1 547.25 | |
| Short-term deferred tax liabilities | 54.85 | 120.18 | 310.10 | 273.30 | 189.07 |
| Other non-interest bearing current liabilities | 381.24 | 639.65 | 609.54 | 575.59 | 572.91 |
| Accruals and deferred income | 202.23 | 5.64 | |||
| Current liabilities total | 974.86 | 2 941.77 | 2 667.54 | 2 648.73 | 3 728.45 |
| Balance sheet total (liabilities) | 19 598.47 | 43 630.77 | 42 878.98 | 42 630.74 | 39 034.04 |
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