Anthony Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37835323
Klippingevej 13, 4671 Strøby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 208.83 | 100.74 | 98.71 | -22.04 | 1 091.62 |
| Total depreciation | -55.61 | -55.61 | -55.61 | -55.61 | |
| EBIT | 153.22 | 45.13 | 43.10 | -77.65 | 1 091.62 |
| Other financial income | 16.40 | ||||
| Other financial expenses | -11.83 | -10.28 | -2.64 | -8.52 | -0.66 |
| Pre-tax profit | 141.39 | 34.84 | 40.46 | -86.18 | 1 107.36 |
| Income taxes | -43.16 | -19.42 | -19.99 | 7.00 | - 228.68 |
| Net earnings | 98.23 | 15.42 | 20.47 | -79.18 | 878.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 580.17 | 524.56 | 468.95 | 413.34 | |
| Tangible assets total | 580.17 | 524.56 | 468.95 | 413.34 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | ||||
| Current amounts owed by group member comp. | 714.21 | ||||
| Current other receivables | 6.89 | 6.89 | 0.53 | 115.76 | |
| Short term receivables total | 6.89 | 6.89 | 37.50 | 0.53 | 829.97 |
| Other current investments | 93.48 | 598.95 | |||
| Cash and bank deposits | 604.50 | 156.08 | 209.71 | 54.28 | 242.09 |
| Cash and cash equivalents | 604.50 | 156.08 | 209.71 | 147.76 | 841.04 |
| Balance sheet total (assets) | 1 191.55 | 687.53 | 716.16 | 561.63 | 1 671.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 290.50 | 388.74 | 404.16 | 424.63 | - 654.55 |
| Profit of the financial year | 98.23 | 15.42 | 20.47 | -79.18 | 878.68 |
| Shareholders equity total | 438.74 | 454.16 | 474.63 | 395.45 | 1 274.13 |
| Provisions | 56.00 | 58.00 | 59.00 | 52.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 15.00 |
| Current owed to participating | 1.90 | 0.86 | 67.92 | ||
| Current owed to group member | 541.02 | 44.03 | 63.03 | 101.31 | |
| Short-term deferred tax liabilities | 40.88 | 17.42 | 18.99 | 280.68 | |
| Other non-interest bearing current liabilities | 102.91 | 101.91 | 86.61 | 33.28 | |
| Current liabilities total | 696.81 | 175.37 | 182.53 | 114.18 | 396.88 |
| Balance sheet total (liabilities) | 1 191.55 | 687.53 | 716.16 | 561.63 | 1 671.01 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.