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 length1212121212
Net sales642.351 009.741 188.76
External services- 132.50- 206.16- 166.97
Rents- 393.74- 639.43- 357.08
Gross profit33.30- 434.32116.12164.15664.71
Reduction in value of non-current assets11 781.0016 213.50-3 311.50-2 712.003 405.25
EBIT11 814.3015 779.18-3 195.38-2 547.854 069.96
Other financial income387.65373.04382.76400.85418.26
Other financial expenses-1.52-2.64-1.70
Net income from associates (fin.)56.63
Pre-tax profit12 200.4216 149.58-2 814.32-2 090.364 488.22
Income taxes-2 684.09-3 357.09423.37472.34- 987.39
Net earnings9 516.3312 792.49-2 390.95-1 618.023 500.83

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings28 800.0045 013.5041 702.0038 990.0032 100.00
Tangible assets total28 800.0045 013.5041 702.0038 990.0032 100.00
Holdings in group member companies670.40
Investments total670.40
Long term receivables total
Raw materials and consumables10 295.25
Inventories total10 295.25
Current amounts owed by group member comp.13 184.7112 807.7513 096.9413 489.8513 894.55
Current other receivables98.856.9350.897.3815.67
Current deferred tax assets14.08
Short term receivables total13 283.5612 828.7613 147.8413 497.2313 910.22
Cash and bank deposits147.38451.23486.86718.651 241.53
Cash and cash equivalents147.38451.23486.86718.651 241.53
Balance sheet total (assets)42 901.3358 293.5055 336.7053 205.8857 547.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital600.00600.00600.00600.00600.00
Retained earnings12 652.9522 124.0534 916.5432 525.5930 907.57
Profit of the financial year9 516.3312 792.49-2 390.95-1 618.023 500.83
Shareholders equity total22 769.2835 516.5433 125.5931 507.5735 008.40
Provisions5 323.408 694.578 161.847 565.208 314.36
Non-current loans from credit institutions13 577.9413 577.9413 577.9413 577.943 577.95
Non-current owed to group member612.32
Non-current other liabilities394.35203.97133.68254.80256.64
Non-current liabilities total14 584.6113 781.9113 711.6213 832.743 834.59
Current loans from credit institutions10 000.00
Current trade creditors122.19100.76102.02121.43136.45
Short-term deferred tax liabilities92.2792.27109.36124.30238.24
Other non-interest bearing current liabilities9.58107.44126.2754.6414.97
Current liabilities total224.04300.47337.65300.3710 389.66
Balance sheet total (liabilities)42 901.3358 293.5055 336.7053 205.8857 547.00
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