AKTIESELSKABET H.C. ANDERSENS BOULEVARD 39 — Credit Rating and Financial Key Figures
CVR number: 87802612
Vester Voldgade 104, 1552 København V
info@btm-ejendomskontoret.com
tel: 35557655
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 642.35 | 1 009.74 | 1 188.76 | ||
External services | - 132.50 | - 206.16 | - 166.97 | ||
Rents | - 393.74 | - 639.43 | - 357.08 | ||
Gross profit | 33.30 | - 434.32 | 116.12 | 164.15 | 664.71 |
Reduction in value of non-current assets | 11 781.00 | 16 213.50 | -3 311.50 | -2 712.00 | 3 405.25 |
EBIT | 11 814.30 | 15 779.18 | -3 195.38 | -2 547.85 | 4 069.96 |
Other financial income | 387.65 | 373.04 | 382.76 | 400.85 | 418.26 |
Other financial expenses | -1.52 | -2.64 | -1.70 | ||
Net income from associates (fin.) | 56.63 | ||||
Pre-tax profit | 12 200.42 | 16 149.58 | -2 814.32 | -2 090.36 | 4 488.22 |
Income taxes | -2 684.09 | -3 357.09 | 423.37 | 472.34 | - 987.39 |
Net earnings | 9 516.33 | 12 792.49 | -2 390.95 | -1 618.02 | 3 500.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 28 800.00 | 45 013.50 | 41 702.00 | 38 990.00 | 32 100.00 |
Tangible assets total | 28 800.00 | 45 013.50 | 41 702.00 | 38 990.00 | 32 100.00 |
Holdings in group member companies | 670.40 | ||||
Investments total | 670.40 | ||||
Long term receivables total | |||||
Raw materials and consumables | 10 295.25 | ||||
Inventories total | 10 295.25 | ||||
Current amounts owed by group member comp. | 13 184.71 | 12 807.75 | 13 096.94 | 13 489.85 | 13 894.55 |
Current other receivables | 98.85 | 6.93 | 50.89 | 7.38 | 15.67 |
Current deferred tax assets | 14.08 | ||||
Short term receivables total | 13 283.56 | 12 828.76 | 13 147.84 | 13 497.23 | 13 910.22 |
Cash and bank deposits | 147.38 | 451.23 | 486.86 | 718.65 | 1 241.53 |
Cash and cash equivalents | 147.38 | 451.23 | 486.86 | 718.65 | 1 241.53 |
Balance sheet total (assets) | 42 901.33 | 58 293.50 | 55 336.70 | 53 205.88 | 57 547.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
Retained earnings | 12 652.95 | 22 124.05 | 34 916.54 | 32 525.59 | 30 907.57 |
Profit of the financial year | 9 516.33 | 12 792.49 | -2 390.95 | -1 618.02 | 3 500.83 |
Shareholders equity total | 22 769.28 | 35 516.54 | 33 125.59 | 31 507.57 | 35 008.40 |
Provisions | 5 323.40 | 8 694.57 | 8 161.84 | 7 565.20 | 8 314.36 |
Non-current loans from credit institutions | 13 577.94 | 13 577.94 | 13 577.94 | 13 577.94 | 3 577.95 |
Non-current owed to group member | 612.32 | ||||
Non-current other liabilities | 394.35 | 203.97 | 133.68 | 254.80 | 256.64 |
Non-current liabilities total | 14 584.61 | 13 781.91 | 13 711.62 | 13 832.74 | 3 834.59 |
Current loans from credit institutions | 10 000.00 | ||||
Current trade creditors | 122.19 | 100.76 | 102.02 | 121.43 | 136.45 |
Short-term deferred tax liabilities | 92.27 | 92.27 | 109.36 | 124.30 | 238.24 |
Other non-interest bearing current liabilities | 9.58 | 107.44 | 126.27 | 54.64 | 14.97 |
Current liabilities total | 224.04 | 300.47 | 337.65 | 300.37 | 10 389.66 |
Balance sheet total (liabilities) | 42 901.33 | 58 293.50 | 55 336.70 | 53 205.88 | 57 547.00 |
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