Anne Crone Projektsalg & Udlejning, København ApS — Credit Rating and Financial Key Figures
CVR number: 41159146
Amagerbrogade 245, 2300 København S
koebenhavn.projektsalg@danbolig.dk
tel: 70203017
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 207.33 | - 358.18 | 1 164.18 | 2 483.73 | 2 405.57 |
| Employee benefit expenses | - 585.25 | - 917.28 | -1 776.53 | -1 815.24 | |
| Total depreciation | -6.67 | -8.00 | -8.00 | -8.00 | |
| EBIT | - 207.33 | - 950.10 | 238.90 | 699.20 | 582.32 |
| Other financial expenses | -0.21 | -14.81 | -31.67 | -4.51 | -0.34 |
| Pre-tax profit | - 207.54 | - 964.91 | 207.22 | 694.69 | 581.99 |
| Income taxes | 45.65 | 212.10 | -53.48 | - 155.72 | - 128.81 |
| Net earnings | - 161.89 | - 752.81 | 153.74 | 538.97 | 453.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.33 | 25.33 | 17.33 | 9.33 | |
| Tangible assets total | 33.33 | 25.33 | 17.33 | 9.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | 138.87 | 581.08 | 377.32 | |
| Current amounts owed by group member comp. | 248.01 | 154.89 | 1.64 | ||
| Current other receivables | 45.41 | 1.09 | 16.18 | 26.97 | 36.22 |
| Current deferred tax assets | 45.65 | 212.83 | 10.48 | 4.03 | |
| Short term receivables total | 91.06 | 221.93 | 413.54 | 762.94 | 419.21 |
| Cash and bank deposits | 39.02 | 198.88 | 50.00 | 384.47 | 652.58 |
| Cash and cash equivalents | 39.02 | 198.88 | 50.00 | 384.47 | 652.58 |
| Balance sheet total (assets) | 130.08 | 454.14 | 488.87 | 1 164.74 | 1 081.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 161.89 | - 914.71 | - 760.96 | - 221.99 | |
| Profit of the financial year | - 161.89 | - 752.81 | 153.74 | 538.97 | 453.18 |
| Shareholders equity total | - 121.89 | - 874.71 | - 720.96 | - 181.99 | 271.18 |
| Provisions | 0.73 | 0.62 | 0.10 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 388.70 | 151.82 | |||
| Current trade creditors | 2.49 | 14.47 | 46.50 | ||
| Current owed to group member | 251.98 | 833.46 | 539.26 | 644.92 | 205.85 |
| Short-term deferred tax liabilities | 53.59 | 156.24 | 132.95 | ||
| Other non-interest bearing current liabilities | 105.95 | 462.04 | 531.01 | 424.64 | |
| Current liabilities total | 251.98 | 1 328.11 | 1 209.21 | 1 346.64 | 809.94 |
| Balance sheet total (liabilities) | 130.08 | 454.14 | 488.87 | 1 164.74 | 1 081.12 |
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