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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 728.83 | 1 838.13 | 2 152.37 | 1 744.03 | 2 322.00 |
| Reduction in value of non-current assets | 50.00 | 1 130.00 | 1 318.15 | 906.00 | 1 444.00 |
| EBIT | 778.83 | 2 968.13 | 3 470.52 | 2 650.03 | 3 766.00 |
| Other financial income | 0.31 | 0.21 | |||
| Other financial expenses | - 115.78 | - 158.52 | - 260.34 | - 794.31 | -1 134.59 |
| Pre-tax profit | 613.05 | 1 679.61 | 1 892.03 | 950.03 | 1 187.63 |
| Income taxes | - 136.08 | - 370.90 | - 421.03 | - 211.64 | - 260.09 |
| Net earnings | 476.97 | 1 308.71 | 1 471.00 | 738.39 | 927.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22 530.00 | 23 660.00 | 28 150.00 | 29 056.00 | 30 500.00 |
| Advance payments and construction in progress | 10.00 | ||||
| Tangible assets total | 22 530.00 | 23 670.00 | 28 150.00 | 29 056.00 | 30 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 39.11 | 66.00 | |||
| Short term receivables total | 39.11 | 68.00 | |||
| Cash and bank deposits | 89.25 | 1 469.71 | 31.53 | 13.20 | 3.82 |
| Cash and cash equivalents | 89.25 | 1 469.71 | 31.53 | 13.20 | 3.82 |
| Balance sheet total (assets) | 22 619.24 | 25 139.71 | 28 181.53 | 29 108.31 | 30 571.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 214.52 | 4 691.49 | 6 000.20 | 7 471.20 | 8 209.59 |
| Profit of the financial year | 476.97 | 1 308.71 | 1 471.00 | 738.39 | 927.54 |
| Shareholders equity total | 5 191.49 | 6 500.20 | 7 971.20 | 8 709.59 | 9 637.13 |
| Provisions | 1 094.78 | 1 338.40 | 1 614.10 | 1 812.85 | 2 072.93 |
| Non-current loans from credit institutions | 10 852.30 | 11 097.13 | 12 625.37 | 12 261.35 | 12 918.39 |
| Non-current owed to group member | 4 430.61 | 4 953.11 | 4 903.11 | 5 251.84 | 5 491.72 |
| Non-current liabilities total | 15 282.90 | 16 050.23 | 17 528.47 | 17 513.19 | 18 410.11 |
| Current loans from credit institutions | 686.00 | 722.04 | 492.93 | 486.00 | |
| Current trade creditors | 3.80 | ||||
| Short-term deferred tax liabilities | 121.30 | 116.06 | 112.06 | ||
| Other non-interest bearing current liabilities | 242.77 | 412.77 | 458.97 | 586.68 | 451.65 |
| Current liabilities total | 1 050.07 | 1 250.87 | 1 067.75 | 1 072.68 | 451.65 |
| Balance sheet total (liabilities) | 22 619.24 | 25 139.71 | 28 181.53 | 29 108.31 | 30 571.82 |
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