RENÉ ANDERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33574274
Måløv Værkstedsby 109, 2760 Måløv
info@andersenogson.dk
tel: 29386888
WWW.ANDERSENOGSON.DK
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 52.45 | 397.47 | 490.43 | 592.65 | 676.77 |
| Total depreciation | -26.16 | -42.30 | -42.30 | -45.22 | |
| EBIT | 52.45 | 371.31 | 448.12 | 550.35 | 631.56 |
| Other financial income | 1.47 | 1.95 | |||
| Other financial expenses | - 152.00 | - 295.67 | - 548.47 | - 474.70 | - 477.09 |
| Pre-tax profit | -99.55 | 75.64 | - 100.34 | 77.11 | 156.42 |
| Income taxes | 21.90 | -16.64 | 258.27 | - 243.06 | -11.45 |
| Net earnings | -77.65 | 59.00 | 157.93 | - 165.95 | 144.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 749.70 | 7 498.84 | 11 873.28 | 11 830.98 | 11 468.43 |
| Tangible assets total | 3 749.70 | 7 498.84 | 11 873.28 | 11 830.98 | 11 468.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 45.11 | 5.75 | 264.03 | 24.37 | 32.63 |
| Short term receivables total | 45.11 | 5.75 | 264.03 | 24.37 | 32.70 |
| Cash and bank deposits | 30.00 | 78.50 | 273.07 | 598.84 | 162.91 |
| Cash and cash equivalents | 30.00 | 78.50 | 273.07 | 598.84 | 162.91 |
| Balance sheet total (assets) | 3 824.81 | 7 583.10 | 12 410.37 | 12 454.18 | 11 664.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 135.32 | - 212.97 | - 153.98 | 3.95 | - 162.00 |
| Profit of the financial year | -77.65 | 59.00 | 157.93 | - 165.95 | 144.97 |
| Shareholders equity total | - 132.97 | -73.98 | 83.95 | -82.00 | 62.97 |
| Non-current loans from credit institutions | 2 958.17 | 2 952.54 | 2 184.36 | ||
| Non-current liabilities total | 2 958.17 | 2 952.54 | 2 184.36 | ||
| Current loans from credit institutions | 26.54 | 29.83 | |||
| Advances received | 8.50 | 24.82 | |||
| Current trade creditors | 6.25 | 7.09 | 7.66 | 10.00 | 10.00 |
| Current owed to participating | 704.81 | 2 202.59 | 2 304.15 | 2 196.11 | |
| Current owed to group member | 3 951.53 | 6 797.53 | 6 900.64 | 6 990.40 | 6 925.23 |
| Short-term deferred tax liabilities | 22.40 | 16.96 | 19.71 | ||
| Other non-interest bearing current liabilities | 125.24 | 257.36 | 227.08 | 211.01 | |
| Current liabilities total | 3 957.78 | 7 657.07 | 9 368.25 | 9 583.63 | 9 416.71 |
| Balance sheet total (liabilities) | 3 824.81 | 7 583.10 | 12 410.37 | 12 454.18 | 11 664.04 |
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