EJENDOMSSELSKABET ANNEXGÅRDSVEJ 2 A/S — Credit Rating and Financial Key Figures
CVR number: 11935745
Rudolfgårdsvej 1 A, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.10 | 215.41 | 141.17 | -93.68 | 154.82 |
| Reduction in value of non-current assets | 763.00 | 932.57 | 743.00 | 518.00 | |
| EBIT | 834.10 | 1 147.98 | 141.17 | 649.32 | 672.83 |
| Other financial income | 17.04 | 16.57 | 20.58 | 18.43 | 0.07 |
| Other financial expenses | -33.75 | -28.26 | -26.73 | -25.72 | -0.35 |
| Pre-tax profit | 817.39 | 1 136.30 | 135.03 | 642.03 | 672.55 |
| Income taxes | - 176.46 | - 253.34 | -21.41 | - 179.32 | - 118.17 |
| Net earnings | 640.93 | 882.95 | 113.62 | 462.70 | 554.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 574.43 | 7 507.00 | 7 507.00 | 8 250.00 | 8 768.00 |
| Tangible assets total | 6 574.43 | 7 507.00 | 7 507.00 | 8 250.00 | 8 768.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.89 | 32.50 | 28.13 | ||
| Current amounts owed by group member comp. | 583.93 | 514.79 | 532.84 | 325.92 | 258.92 |
| Prepayments and accrued income | 16.29 | ||||
| Current other receivables | 23.82 | 16.57 | |||
| Short term receivables total | 667.82 | 514.79 | 589.15 | 342.49 | 303.34 |
| Cash and bank deposits | 102.67 | 140.56 | 86.24 | 99.54 | 176.00 |
| Cash and cash equivalents | 102.67 | 140.56 | 86.24 | 99.54 | 176.00 |
| Balance sheet total (assets) | 7 344.92 | 8 162.35 | 8 182.40 | 8 692.03 | 9 247.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 633.57 | 4 274.50 | 5 157.45 | 5 271.07 | 5 733.78 |
| Profit of the financial year | 640.93 | 882.95 | 113.62 | 462.70 | 554.38 |
| Shareholders equity total | 4 774.50 | 5 657.45 | 5 771.07 | 6 233.78 | 6 788.16 |
| Provisions | 1 087.62 | 1 321.77 | 1 321.77 | 1 501.10 | 1 622.63 |
| Non-current loans from credit institutions | 403.17 | 267.71 | 133.70 | ||
| Non-current liabilities total | 403.17 | 267.71 | 133.70 | ||
| Current loans from credit institutions | 132.00 | 134.33 | 134.01 | 133.70 | |
| Current owed to group member | 806.00 | 626.04 | 666.75 | 712.81 | 709.03 |
| Short-term deferred tax liabilities | 19.38 | 21.41 | 0.42 | ||
| Other non-interest bearing current liabilities | 141.63 | 135.67 | 133.69 | 110.65 | 127.10 |
| Current liabilities total | 1 079.62 | 915.42 | 955.86 | 957.16 | 836.55 |
| Balance sheet total (liabilities) | 7 344.92 | 8 162.35 | 8 182.40 | 8 692.03 | 9 247.34 |
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