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Ejendomsselskabet Ancherhus ApS — Credit Rating and Financial Key Figures
CVR number: 38634755
Kørupvej 14, 8700 Horsens
ancherhus@gmail.com
tel: 22446131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.23 | 63.14 | 63.10 | 71.36 | 44.00 |
| Total depreciation | -5.00 | ||||
| EBIT | 58.23 | 63.14 | 63.10 | 71.36 | 44.00 |
| Other financial income | 0.12 | ||||
| Other financial expenses | -28.55 | -61.55 | -44.04 | -48.11 | -47.32 |
| Pre-tax profit | 29.68 | 1.59 | 19.17 | 23.26 | -3.32 |
| Income taxes | -5.77 | -7.77 | -4.22 | -5.12 | 2.12 |
| Net earnings | 23.91 | -6.18 | 14.96 | 18.14 | -1.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 374.21 | 1 374.21 | 1 374.21 | 1 374.21 | 1 374.21 |
| Tangible assets total | 1 374.21 | 1 374.21 | 1 374.21 | 1 374.21 | 1 374.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.84 | ||||
| Current other receivables | 1.00 | 0.77 | 1.95 | ||
| Short term receivables total | 1.00 | 0.77 | 1.95 | 0.84 | |
| Cash and bank deposits | 200.16 | 208.35 | 81.11 | 73.75 | 44.10 |
| Cash and cash equivalents | 200.16 | 208.35 | 81.11 | 73.75 | 44.10 |
| Balance sheet total (assets) | 1 575.37 | 1 583.33 | 1 457.28 | 1 447.97 | 1 419.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 94.41 | 118.31 | 112.14 | 127.09 | 145.23 |
| Profit of the financial year | 23.91 | -6.18 | 14.96 | 18.14 | -1.20 |
| Shareholders equity total | 168.31 | 162.14 | 177.09 | 195.23 | 194.03 |
| Non-current loans from credit institutions | 954.06 | 951.02 | 921.83 | 891.94 | 877.20 |
| Non-current other liabilities | 369.78 | 24.00 | 24.00 | 24.00 | 24.00 |
| Non-current deferred tax liabilities | 7.77 | 4.22 | 5.12 | ||
| Non-current liabilities total | 1 323.85 | 982.78 | 950.05 | 921.06 | 901.20 |
| Current loans from credit institutions | 40.00 | 40.00 | 40.00 | 43.00 | 30.00 |
| Current trade creditors | 11.42 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 345.78 | 359.62 | 256.75 | 267.90 | 278.61 |
| Current owed to group member | 18.62 | 18.62 | 18.62 | 9.54 | |
| Short-term deferred tax liabilities | 7.77 | 4.22 | 5.12 | ||
| Other non-interest bearing current liabilities | - 332.61 | 13.18 | 0.02 | 3.20 | |
| Current liabilities total | 83.21 | 438.41 | 330.13 | 331.68 | 323.93 |
| Balance sheet total (liabilities) | 1 575.37 | 1 583.33 | 1 457.28 | 1 447.97 | 1 419.15 |
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