Ansager Bygninger ApS
CVR number: 37689289
Gejlhavegård 7, 6000 Kolding
tel: 70252518
vandt.info
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.36 | 100.18 | 17.28 | 533.94 | 758.97 |
| Total depreciation | -6.00 | -6.00 | -4.00 | -93.13 | - 111.75 |
| EBIT | -8.36 | 94.18 | 13.28 | 440.82 | 647.22 |
| Other financial expenses | -0.23 | -0.03 | -2.19 | - 134.71 | - 132.64 |
| Pre-tax profit | -8.58 | 94.14 | 11.09 | 306.10 | 514.59 |
| Income taxes | -2.22 | -2.44 | -67.34 | - 113.21 | |
| Net earnings | -8.58 | 91.92 | 8.65 | 238.76 | 401.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 636.35 | 3 524.60 | |||
| Machinery and equipment | 10.00 | 4.00 | |||
| Tangible assets total | 10.00 | 4.00 | 3 636.35 | 3 524.60 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.75 | ||||
| Current amounts owed by group member comp. | 87.50 | ||||
| Prepayments and accrued income | 16.72 | ||||
| Current other receivables | 0.60 | 65.02 | |||
| Short term receivables total | 0.60 | 63.75 | 65.02 | 87.50 | 16.72 |
| Cash and bank deposits | 6.97 | 14.14 | 185.89 | 230.58 | 79.59 |
| Cash and cash equivalents | 6.97 | 14.14 | 185.89 | 230.58 | 79.59 |
| Balance sheet total (assets) | 17.57 | 81.89 | 250.90 | 3 954.43 | 3 620.91 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -80.10 | -88.68 | 3.24 | 11.89 | 250.65 |
| Profit of the financial year | -8.58 | 91.92 | 8.65 | 238.76 | 401.38 |
| Shareholders equity total | -38.68 | 53.24 | 61.89 | 300.65 | 702.03 |
| Provisions | 0.88 | 4.13 | 4.16 | ||
| Non-current loans from credit institutions | 1 151.99 | 848.49 | |||
| Non-current other liabilities | 210.00 | 210.00 | |||
| Non-current liabilities total | 1 361.99 | 1 058.48 | |||
| Current loans from credit institutions | 144.90 | 99.20 | |||
| Current trade creditors | 179.00 | ||||
| Current owed to participating | 51.25 | ||||
| Current owed to group member | 1.34 | 1 935.11 | 1 531.82 | ||
| Short-term deferred tax liabilities | 1.34 | 3.32 | 63.22 | 113.18 | |
| Other non-interest bearing current liabilities | 5.00 | 26.43 | 5.36 | 144.44 | 112.05 |
| Current liabilities total | 56.25 | 27.77 | 189.02 | 2 287.67 | 1 856.25 |
| Balance sheet total (liabilities) | 17.57 | 81.89 | 250.90 | 3 954.43 | 3 620.91 |
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