Anker Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42647101
Søborg Hovedgade 34, 2870 Dyssegård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 863.00 | 786.00 | 835.00 | 786.15 |
| Total depreciation | - 624.00 | - 668.00 | - 668.00 | - 518.20 |
| EBIT | 239.00 | 118.00 | 167.00 | 267.95 |
| Other financial income | 0.45 | |||
| Other financial expenses | - 117.00 | -83.00 | - 198.00 | - 191.93 |
| Pre-tax profit | 122.00 | 35.00 | -31.00 | 76.47 |
| Income taxes | -27.00 | -8.00 | 7.00 | -16.82 |
| Net earnings | 95.00 | 27.00 | -24.00 | 59.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 11 778.00 | 11 110.00 | 10 442.00 | 9 923.67 |
| Tangible assets total | 11 778.00 | 11 110.00 | 10 442.00 | 9 923.67 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 744.00 | |||
| Current other receivables | 210.00 | |||
| Current deferred tax assets | 145.00 | 194.00 | 243.00 | 258.68 |
| Short term receivables total | 2 099.00 | 194.00 | 243.00 | 258.68 |
| Cash and bank deposits | 23.00 | 10.00 | 474.83 | |
| Cash and cash equivalents | 23.00 | 10.00 | 474.83 | |
| Balance sheet total (assets) | 13 900.00 | 11 304.00 | 10 695.00 | 10 657.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 6 260.00 | 6 355.00 | 6 382.00 | 6 357.88 |
| Profit of the financial year | 95.00 | 27.00 | -24.00 | 59.64 |
| Shareholders equity total | 6 395.00 | 6 422.00 | 6 398.00 | 6 457.52 |
| Non-current loans from credit institutions | 3 467.00 | 3 267.00 | 3 085.00 | 2 864.62 |
| Non-current other liabilities | 450.00 | 450.00 | 457.00 | 463.60 |
| Non-current liabilities total | 3 917.00 | 3 717.00 | 3 542.00 | 3 328.22 |
| Current loans from credit institutions | 249.00 | 870.00 | 194.00 | 218.60 |
| Current trade creditors | 15.00 | 15.00 | 44.00 | 15.50 |
| Current owed to group member | 3 324.00 | 199.00 | 466.00 | 517.06 |
| Other non-interest bearing current liabilities | 81.00 | 51.00 | 120.28 | |
| Current liabilities total | 3 588.00 | 1 165.00 | 755.00 | 871.44 |
| Balance sheet total (liabilities) | 13 900.00 | 11 304.00 | 10 695.00 | 10 657.18 |
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