Andersen og Nellemann Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 37867969
Vimmelskaftet 41 A, 1161 København K

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit728.831 838.132 152.371 744.032 322.00
Reduction in value of non-current assets50.001 130.001 318.15906.001 444.00
EBIT778.832 968.133 470.522 650.033 766.00
Other financial income0.310.21
Other financial expenses- 115.78- 158.52- 260.34- 794.31-1 134.59
Pre-tax profit613.051 679.611 892.03950.031 187.63
Income taxes- 136.08- 370.90- 421.03- 211.64- 260.09
Net earnings476.971 308.711 471.00738.39927.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings22 530.0023 660.0028 150.0029 056.0030 500.00
Advance payments and construction in progress10.00
Tangible assets total22 530.0023 670.0028 150.0029 056.0030 500.00
Investments total
Long term receivables total
Inventories total
Current other receivables2.00
Current deferred tax assets39.1166.00
Short term receivables total39.1168.00
Cash and bank deposits89.251 469.7131.5313.203.82
Cash and cash equivalents89.251 469.7131.5313.203.82
Balance sheet total (assets)22 619.2425 139.7128 181.5329 108.3130 571.82

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings4 214.524 691.496 000.207 471.208 209.59
Profit of the financial year476.971 308.711 471.00738.39927.54
Shareholders equity total5 191.496 500.207 971.208 709.599 637.13
Provisions1 094.781 338.401 614.101 812.852 072.93
Non-current loans from credit institutions10 852.3011 097.1312 625.3712 261.3512 918.39
Non-current owed to group member4 430.614 953.114 903.115 251.845 491.72
Non-current liabilities total15 282.9016 050.2317 528.4717 513.1918 410.11
Current loans from credit institutions686.00722.04492.93486.00
Current trade creditors3.80
Short-term deferred tax liabilities121.30116.06112.06
Other non-interest bearing current liabilities242.77412.77458.97586.68451.65
Current liabilities total1 050.071 250.871 067.751 072.68451.65
Balance sheet total (liabilities)22 619.2425 139.7128 181.5329 108.3130 571.82
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