Ackermann Properties ApS — Credit Rating and Financial Key Figures
CVR number: 41970715
Rundholtsvej 107, 2300 København S
m_ackermann@outlook.com
tel: 29254484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 473.22 | 753.59 | 971.52 | 739.31 |
| Reduction in value of non-current assets | 5 805.00 | |||
| EBIT | 473.22 | 753.59 | 971.52 | 6 544.31 |
| Other financial income | 3 301.99 | 2.06 | 1.78 | |
| Other financial expenses | - 226.55 | - 276.07 | - 643.28 | - 639.80 |
| Pre-tax profit | 246.67 | 3 779.51 | 330.31 | 5 906.29 |
| Income taxes | -54.58 | - 831.49 | -72.81 | -1 514.91 |
| Net earnings | 192.09 | 2 948.02 | 257.49 | 4 391.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 21 595.00 | 21 595.00 | 21 595.00 | 27 407.39 |
| Tangible assets total | 21 595.00 | 21 595.00 | 21 595.00 | 27 407.39 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 60.21 | |||
| Current other receivables | 10.41 | |||
| Short term receivables total | 10.41 | 60.21 | ||
| Cash and bank deposits | 254.84 | 388.64 | 23.86 | |
| Cash and cash equivalents | 254.84 | 388.64 | 23.86 | |
| Balance sheet total (assets) | 21 849.84 | 21 983.64 | 21 629.27 | 27 467.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 192.09 | 3 140.11 | 3 397.60 | |
| Profit of the financial year | 192.09 | 2 948.02 | 257.49 | 4 391.37 |
| Shareholders equity total | 232.09 | 3 180.11 | 3 437.60 | 7 828.97 |
| Provisions | 1 492.26 | |||
| Non-current loans from credit institutions | 12 908.84 | 9 282.05 | 9 096.87 | 8 920.28 |
| Non-current advances received | 165.18 | 208.72 | ||
| Non-current other liabilities | 306.22 | 295.59 | ||
| Non-current liabilities total | 13 215.06 | 9 577.64 | 9 262.05 | 9 129.00 |
| Current loans from credit institutions | 240.26 | 144.78 | ||
| Current trade creditors | 64.94 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 8 283.18 | 8 324.59 | 8 577.79 | 8 783.31 |
| Current owed to group member | 54.81 | 23.75 | ||
| Short-term deferred tax liabilities | 54.58 | 831.49 | 72.81 | 22.65 |
| Other non-interest bearing current liabilities | 51.63 | |||
| Current liabilities total | 8 402.69 | 9 225.89 | 8 929.62 | 9 017.37 |
| Balance sheet total (liabilities) | 21 849.84 | 21 983.64 | 21 629.27 | 27 467.61 |
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