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Andersens Bolig Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 42079960
Strubjerg 7, 9400 Nørresundby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.92 | 115.68 | 119.21 | 16.04 | 89.21 |
| EBIT | 73.92 | 115.68 | 119.21 | 16.04 | 89.21 |
| Other financial income | 226.75 | ||||
| Other financial expenses | -94.81 | -39.60 | -38.45 | -37.83 | -17.69 |
| Pre-tax profit | -20.89 | 76.08 | 80.75 | -21.79 | 298.27 |
| Income taxes | -8.80 | -16.72 | -17.91 | 4.74 | -61.42 |
| Net earnings | -29.70 | 59.36 | 62.84 | -17.06 | 236.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 272.00 | 2 272.00 | 2 272.00 | 2 272.00 | 2 272.00 |
| Tangible assets total | 2 272.00 | 2 272.00 | 2 272.00 | 2 272.00 | 2 272.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.09 | 22.74 | 13.31 | ||
| Short term receivables total | 0.09 | 22.74 | 13.31 | ||
| Cash and bank deposits | 40.80 | 39.94 | 35.38 | 53.97 | 47.12 |
| Cash and cash equivalents | 40.80 | 39.94 | 35.38 | 53.97 | 47.12 |
| Balance sheet total (assets) | 2 312.80 | 2 311.94 | 2 307.47 | 2 348.71 | 2 332.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -29.70 | 29.58 | 92.42 | 75.37 | |
| Profit of the financial year | -29.70 | 59.36 | 62.84 | -17.06 | 236.84 |
| Shareholders equity total | 10.30 | 69.67 | 132.42 | 115.36 | 352.21 |
| Non-current loans from credit institutions | 1 748.80 | 1 698.93 | 1 648.43 | 1 597.28 | 276.42 |
| Non-current liabilities total | 1 748.80 | 1 698.93 | 1 648.43 | 1 597.28 | 276.42 |
| Advances received | 41.77 | 46.62 | 46.62 | 53.42 | 53.78 |
| Current trade creditors | 2.64 | 0.02 | |||
| Current owed to participating | 480.00 | 480.00 | 580.00 | 1 650.00 | |
| Short-term deferred tax liabilities | 8.80 | 16.72 | |||
| Other non-interest bearing current liabilities | 503.13 | ||||
| Current liabilities total | 553.70 | 543.34 | 526.62 | 636.07 | 1 703.80 |
| Balance sheet total (liabilities) | 2 312.80 | 2 311.94 | 2 307.47 | 2 348.71 | 2 332.43 |
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