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Ejendomsselskabet Anemonehuset A/S — Credit Rating and Financial Key Figures
CVR number: 59046713
Jørgen Knudsens Vej 2, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 008.73 | ||||
| External services | -1 602.88 | -4 677.02 | |||
| Gross profit | 2 308.07 | 175.07 | - 554.49 | -1 602.88 | 6 331.71 |
| Reduction in value of non-current assets | 2 854.82 | 12 804.32 | -9 522.90 | -37 707.95 | 53 049.20 |
| EBIT | 5 162.90 | 12 979.39 | -10 077.38 | -39 310.83 | 59 380.91 |
| Other financial income | 35.34 | 45.53 | 59.12 | ||
| Other financial expenses | -6.96 | -6.44 | - 125.03 | -4 881.10 | |
| Pre-tax profit | 5 155.93 | 12 972.95 | -10 042.04 | -39 390.33 | 54 558.93 |
| Income taxes | -1 227.93 | -2 805.45 | 2 172.74 | 8 589.77 | -12 703.54 |
| Net earnings | 3 928.01 | 10 167.50 | -7 869.30 | -30 800.56 | 41 855.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 61 323.54 | 133 466.17 | |||
| Buildings | 37 546.16 | 259 000.00 | |||
| Advance payments and construction in progress | 201 506.42 | ||||
| Tangible assets total | 37 546.16 | 61 323.54 | 133 466.17 | 201 506.42 | 259 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 226.10 | ||||
| Current amounts owed by group member comp. | 500.00 | 500.00 | 511.83 | ||
| Prepayments and accrued income | 65.90 | ||||
| Current other receivables | 1 165.87 | 172.76 | |||
| Current deferred tax assets | 142.40 | 639.00 | 3 420.86 | 480.09 | |
| Short term receivables total | 1 165.87 | 642.40 | 1 139.00 | 3 932.69 | 1 944.85 |
| Cash and bank deposits | 892.39 | 3 983.22 | 112.32 | 2 834.74 | 2 845.81 |
| Cash and cash equivalents | 892.39 | 3 983.22 | 112.32 | 2 834.74 | 2 845.81 |
| Balance sheet total (assets) | 39 604.41 | 65 949.16 | 134 717.49 | 208 273.86 | 263 790.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 502.00 |
| Retained earnings | 25 373.38 | 29 301.39 | 39 468.89 | 31 599.59 | 199 440.45 |
| Profit of the financial year | 3 928.01 | 10 167.50 | -7 869.30 | -30 800.56 | 41 855.39 |
| Shareholders equity total | 29 801.39 | 39 968.89 | 32 099.59 | 1 299.03 | 241 797.84 |
| Provisions | 7 865.73 | 10 737.64 | 9 167.39 | 3 359.48 | 15 017.45 |
| Non-current liabilities total | |||||
| Advances received | 227.55 | 228.44 | |||
| Current trade creditors | 22.71 | 4 242.63 | 14 853.46 | 292.88 | 686.90 |
| Current owed to participating | 125 499.43 | ||||
| Current owed to group member | 11 000.00 | 78 597.05 | 75 471.37 | ||
| Short-term deferred tax liabilities | 140.74 | 1 525.65 | |||
| Other non-interest bearing current liabilities | 1 773.85 | 2 124.12 | 4 534.38 | ||
| Current liabilities total | 1 937.30 | 15 242.63 | 93 450.51 | 203 615.35 | 6 975.36 |
| Balance sheet total (liabilities) | 39 604.41 | 65 949.16 | 134 717.49 | 208 273.86 | 263 790.66 |
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