Sven Ankerstjerne Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38976958
Heises Vej 3, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 776.68 | 2 807.55 | 373.30 | 71.65 | 91.48 |
| Costs of manufacturing | - 316.12 | - 386.07 | -9.12 | -2.06 | -8.21 |
| External services | - 343.06 | - 702.37 | - 283.12 | - 191.22 | - 132.02 |
| Gross profit | 3 117.49 | 1 515.86 | 2.24 | - 121.64 | -48.75 |
| Costs of management | - 222.77 | - 203.25 | -78.83 | ||
| Employee benefit expenses | -24.46 | -2.43 | |||
| Total depreciation | - 191.82 | - 235.50 | - 115.77 | - 170.00 | - 105.12 |
| EBIT | 2 702.90 | 73.68 | - 375.86 | - 316.10 | - 156.29 |
| Other financial income | 7.80 | 4.61 | 0.17 | ||
| Other financial expenses | -16.39 | -16.26 | -2.82 | 0.50 | -0.17 |
| Exchange rate differences | - 264.48 | ||||
| Net income from associates (fin.) | 1 412.88 | ||||
| Pre-tax profit | 715.92 | 1 474.91 | - 378.69 | - 580.08 | - 156.29 |
| Income taxes | - 158.71 | - 335.50 | |||
| Net earnings | 557.21 | 1 139.41 | - 378.69 | - 580.08 | - 156.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 800.50 | 1 740.00 | 1 714.57 | 1 790.96 | 1 812.80 |
| Machinery and equipment | 242.00 | 201.37 | 161.09 | 100.49 | 75.37 |
| Tangible assets total | 2 042.50 | 1 941.37 | 1 875.66 | 1 891.46 | 1 888.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 410.21 | 144.73 | 53.59 | ||
| Current amounts owed by group member comp. | 344.57 | 583.87 | 307.90 | ||
| Current other receivables | 714.69 | 296.73 | 58.50 | ||
| Short term receivables total | 754.78 | 1 443.29 | 658.23 | 58.50 | |
| Cash and bank deposits | 191.81 | 14.15 | 2.43 | 160.49 | 88.79 |
| Cash and cash equivalents | 191.81 | 14.15 | 2.43 | 160.49 | 88.79 |
| Balance sheet total (assets) | 2 989.09 | 3 398.80 | 2 536.32 | 2 110.45 | 1 976.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 437.01 | 2 576.41 | 2 128.27 | ||
| Retained earnings | - 557.21 | -1 139.41 | - 378.69 | - 958.76 | |
| Profit of the financial year | 557.21 | 1 139.41 | - 378.69 | - 580.08 | - 156.29 |
| Shareholders equity total | 1 477.00 | 2 616.41 | 1 789.58 | - 918.76 | -1 075.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.20 | ||||
| Current trade creditors | 105.30 | 65.80 | |||
| Current owed to participating | 16.97 | 39.07 | 552.10 | 640.56 | |
| Current owed to group member | 286.28 | 2 411.31 | 2 411.31 | ||
| Short-term deferred tax liabilities | 158.71 | 337.94 | 337.94 | ||
| Other non-interest bearing current liabilities | 1 336.40 | 405.38 | 17.01 | 0.14 | |
| Current liabilities total | 1 512.08 | 782.39 | 746.73 | 3 029.21 | 3 052.02 |
| Balance sheet total (liabilities) | 2 989.09 | 3 398.80 | 2 536.32 | 2 110.45 | 1 976.96 |
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