Anders Brøndum Ejendomme VII ApS — Credit Rating and Financial Key Figures
CVR number: 41410663
Søndersøparken 17 B, 8800 Viborg
nes@ab-holding.dk
tel: 22661347
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 207.68 | 726.90 | 863.69 | 1 069.85 | |
| Costs of management | -10.21 | - 207.68 | |||
| Reduction in value of non-current assets | 4 244.98 | 51.48 | 297.60 | 196.51 | |
| EBIT | -10.21 | 4 037.30 | 778.38 | 1 161.29 | 1 266.36 |
| Other financial income | 2.40 | 3.15 | |||
| Other financial expenses | -0.20 | -5.44 | - 205.12 | - 869.26 | -1 000.45 |
| Pre-tax profit | -10.41 | 4 031.86 | 573.26 | 294.42 | 269.06 |
| Income taxes | 1.14 | - 930.48 | - 126.12 | -64.77 | -59.19 |
| Net earnings | -9.27 | 3 101.39 | 447.14 | 229.65 | 209.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27 500.00 | 27 551.48 | 27 881.02 | 28 101.96 | |
| Tangible assets total | 27 500.00 | 27 551.48 | 27 881.02 | 28 101.96 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 35.33 | 12.43 | |||
| Current other receivables | -3.42 | 42.48 | |||
| Current deferred tax assets | 1.14 | 6.84 | 3.42 | 22.62 | |
| Short term receivables total | 1.14 | 38.75 | 15.85 | 65.10 | |
| Cash and bank deposits | 34.59 | 641.08 | 52.08 | 29.62 | 75.39 |
| Cash and cash equivalents | 34.59 | 641.08 | 52.08 | 29.62 | 75.39 |
| Balance sheet total (assets) | 35.73 | 28 179.83 | 27 619.41 | 27 975.73 | 28 177.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.27 | 3 092.12 | 3 539.27 | 3 768.91 | |
| Profit of the financial year | -9.27 | 3 101.39 | 447.14 | 229.65 | 209.86 |
| Shareholders equity total | 30.73 | 3 132.12 | 3 579.27 | 3 808.91 | 4 018.78 |
| Provisions | 933.90 | 1 025.84 | 1 113.22 | 1 172.03 | |
| Non-current loans from credit institutions | 21 322.33 | 21 248.14 | 21 133.56 | ||
| Non-current other liabilities | 393.60 | 327.90 | |||
| Non-current deferred tax liabilities | 406.35 | 343.65 | |||
| Non-current liabilities total | 393.60 | 21 650.23 | 21 654.49 | 21 477.21 | |
| Current loans from credit institutions | 124.64 | 102.67 | 125.20 | ||
| Current trade creditors | 5.00 | 10.00 | 47.61 | 34.83 | 30.67 |
| Current owed to group member | 23 623.86 | 1 133.48 | 1 249.10 | 1 276.95 | |
| Short-term deferred tax liabilities | 34.18 | 0.39 | |||
| Other non-interest bearing current liabilities | 24.18 | 12.50 | 76.13 | ||
| Accruals and deferred income | 86.36 | ||||
| Current liabilities total | 5.00 | 23 720.21 | 1 364.08 | 1 399.10 | 1 509.33 |
| Balance sheet total (liabilities) | 35.73 | 28 179.83 | 27 619.41 | 27 975.73 | 28 177.35 |
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