Anatomic SITT Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42253987
Marøgelhøj 22 B, 8520 Lystrup

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-32.76402.13614.29
Total depreciation-65.50-89.87
EBIT-32.76336.63524.42
Other financial income8.67
Other financial expenses-48.70- 372.55- 457.16
Pre-tax profit-81.46-35.9175.93
Income taxes16.677.90-16.71
Net earnings-64.78-28.0159.23

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters9 950.559 987.56
Advance payments and construction in progress8 217.45
Tangible assets total8 217.459 950.559 987.56
Investments total
Long term receivables total
Inventories total
Current other receivables967.01808.4784.99
Current deferred tax assets16.6724.577.87
Short term receivables total983.69833.0592.86
Cash and bank deposits70.22478.1968.17
Cash and cash equivalents70.22478.1968.17
Balance sheet total (assets)9 271.3611 261.7910 148.59

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings120.0055.2227.20
Profit of the financial year-64.78-28.0159.23
Shareholders equity total95.2167.20126.43
Non-current loans from credit institutions4 872.647 077.43
Non-current other liabilities350.00350.00
Non-current liabilities total5 222.647 427.43
Current loans from credit institutions4 073.803 589.43417.70
Current trade creditors1 488.3910.0010.00
Current owed to group member1 482.32
Other non-interest bearing current liabilities2 131.642 372.512 167.03
Current liabilities total9 176.155 971.942 594.73
Balance sheet total (liabilities)9 271.3611 261.7910 148.59
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