ANCHERSENS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33958307
Jernholmen 20-22, 2650 Hvidovre
johnny@anchersen.dk
tel: 38881050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 501.14 | 2 081.90 | 3 236.85 | 4 721.52 | 5 000.17 |
| Costs of management | -1 702.01 | -1 515.64 | |||
| Costs of distribution | -1 714.00 | -1 946.29 | |||
| Total depreciation | - 933.80 | - 945.44 | -1 311.68 | ||
| EBIT | 2 567.34 | 1 136.47 | 1 925.18 | 1 305.51 | 1 538.24 |
| Other financial income | 15.40 | 20.81 | |||
| Other financial expenses | - 441.16 | - 606.01 | -1 136.12 | -1 084.34 | -1 355.18 |
| Pre-tax profit | 2 126.17 | 530.46 | 789.06 | 236.57 | 203.87 |
| Income taxes | - 472.05 | - 138.98 | - 222.45 | -52.35 | -66.16 |
| Net earnings | 1 654.13 | 391.48 | 566.60 | 184.22 | 137.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 43 767.93 | 63 806.01 | 71 693.86 | 74 951.48 | 85 566.68 |
| Machinery and equipment | 69.42 | 44.91 | 29.39 | 18.37 | 7.35 |
| Tangible assets total | 43 837.36 | 63 850.91 | 71 723.24 | 74 969.84 | 85 574.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.25 | 13.27 | 13.27 | 20.50 | 34.92 |
| Prepayments and accrued income | 39.17 | 283.96 | 53.91 | 79.14 | |
| Current other receivables | 3 152.58 | 8.85 | 818.50 | ||
| Short term receivables total | 45.42 | 3 165.85 | 306.07 | 892.91 | 114.06 |
| Cash and bank deposits | 3 240.58 | 1 059.21 | 2 133.76 | 1 123.35 | 1 921.05 |
| Cash and cash equivalents | 3 240.58 | 1 059.21 | 2 133.76 | 1 123.35 | 1 921.05 |
| Balance sheet total (assets) | 47 123.35 | 68 075.97 | 74 163.07 | 76 986.10 | 87 609.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 |
| Retained earnings | 7 024.96 | 8 868.09 | 9 465.82 | 10 032.42 | 10 216.65 |
| Profit of the financial year | 1 654.13 | 391.48 | 566.60 | 184.22 | 137.71 |
| Shareholders equity total | 28 679.09 | 29 259.57 | 30 032.42 | 30 216.65 | 30 354.35 |
| Provisions | 1 239.72 | 1 432.00 | 1 654.00 | 1 706.35 | 1 772.52 |
| Non-current loans from credit institutions | 8 704.73 | 26 851.15 | 25 472.44 | 24 079.37 | |
| Non-current liabilities total | 8 704.73 | 26 851.15 | 25 472.44 | 24 079.37 | |
| Current loans from credit institutions | 834.30 | 8 970.48 | 1 364.52 | 1 378.72 | 1 393.07 |
| Current trade creditors | 92.66 | 2 286.06 | 716.20 | 1 952.83 | 319.52 |
| Current owed to group member | 5 734.88 | 26 108.87 | 13 129.54 | 16 232.62 | 29 447.74 |
| Short-term deferred tax liabilities | 462.47 | 58.76 | |||
| Other non-interest bearing current liabilities | 1 375.51 | 19.00 | 356.48 | 26.50 | 242.56 |
| Current liabilities total | 8 499.82 | 37 384.41 | 15 625.50 | 19 590.67 | 31 402.89 |
| Balance sheet total (liabilities) | 47 123.35 | 68 075.97 | 74 163.07 | 76 986.10 | 87 609.13 |
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