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Ankersø Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42905747
Hunderosevej 8, 8541 Skødstrup
Dennisankersoe@icloud.com
tel: 21423233
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 142.60 | 223.57 | 277.98 | 343.89 |
| Total depreciation | -14.19 | -14.19 | ||
| EBIT | 142.60 | 223.57 | 263.79 | 329.70 |
| Other financial income | 0.00 | 0.00 | 0.00 | |
| Other financial expenses | - 177.39 | - 259.56 | - 247.88 | - 202.03 |
| Pre-tax profit | -34.79 | -35.99 | 15.91 | 127.67 |
| Income taxes | 7.63 | 7.93 | -3.56 | -28.15 |
| Net earnings | -27.15 | -28.06 | 12.36 | 99.52 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 980.84 | 6 431.64 | 6 417.45 | 6 403.26 |
| Tangible assets total | 4 980.84 | 6 431.64 | 6 417.45 | 6 403.26 |
| Investments total | ||||
| Deferred tax assets | 12.01 | |||
| Long term receivables total | 12.01 | |||
| Inventories total | ||||
| Prepayments and accrued income | 13.47 | |||
| Current other receivables | 39.80 | 300.00 | ||
| Current deferred tax assets | 7.63 | |||
| Short term receivables total | 21.10 | 39.80 | 300.00 | |
| Cash and bank deposits | 235.44 | 0.62 | 0.62 | |
| Cash and cash equivalents | 235.44 | 0.62 | 0.62 | |
| Balance sheet total (assets) | 5 237.38 | 6 472.06 | 6 430.09 | 6 703.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | -27.15 | -55.21 | -42.85 | |
| Profit of the financial year | -27.15 | -28.06 | 12.36 | 99.52 |
| Shareholders equity total | 12.85 | 1 944.79 | 1 957.15 | 2 056.66 |
| Provisions | 16.14 | |||
| Non-current loans from credit institutions | 2 729.54 | 3 684.63 | 3 616.77 | 3 432.01 |
| Non-current advances received | 60.90 | |||
| Non-current other liabilities | 39.20 | 112.70 | 113.77 | 114.92 |
| Non-current liabilities total | 2 829.64 | 3 797.33 | 3 730.54 | 3 546.93 |
| Current loans from credit institutions | 107.76 | 84.13 | ||
| Advances received | 6.00 | 6.17 | ||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 2 275.14 | 619.39 | 690.69 | 1 046.31 |
| Other non-interest bearing current liabilities | 8.43 | 33.54 | 25.22 | |
| Current liabilities total | 2 394.89 | 729.94 | 742.40 | 1 083.53 |
| Balance sheet total (liabilities) | 5 237.38 | 6 472.06 | 6 430.09 | 6 703.26 |
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