ANDERS BRØNDUM EJENDOMME V ApS — Credit Rating and Financial Key Figures
CVR number: 36441453
Søndersøparken 17 B, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 703.45 | 2 870.84 | 2 767.56 | 2 959.61 | 2 848.90 |
| Reduction in value of non-current assets | 2 548.31 | - 205.84 | - 100.00 | -41.33 | |
| EBIT | 2 703.45 | 5 419.15 | 2 561.72 | 2 859.61 | 2 807.57 |
| Other financial income | 20.61 | 21.43 | 14.71 | 8.54 | 10.01 |
| Other financial expenses | -1 179.58 | -1 138.92 | -1 175.66 | -1 470.63 | -1 531.22 |
| Pre-tax profit | 1 544.48 | 4 301.65 | 1 400.78 | 1 397.52 | 1 286.36 |
| Income taxes | - 339.79 | - 946.37 | - 308.17 | - 307.46 | - 283.00 |
| Net earnings | 1 204.70 | 3 355.29 | 1 092.61 | 1 090.07 | 1 003.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73 902.89 | 76 745.82 | 80 975.55 | 80 875.55 | 80 848.76 |
| Tangible assets total | 73 902.89 | 76 745.82 | 80 975.55 | 80 875.55 | 80 848.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.54 | 3.55 | 3.66 | ||
| Current other receivables | 49.00 | 4 299.53 | 381.17 | 352.26 | 685.89 |
| Short term receivables total | 52.55 | 4 303.09 | 384.82 | 352.26 | 685.89 |
| Cash and bank deposits | 4 393.18 | 60.49 | 48.38 | 133.54 | 47.99 |
| Cash and cash equivalents | 4 393.18 | 60.49 | 48.38 | 133.54 | 47.99 |
| Balance sheet total (assets) | 78 348.61 | 81 109.41 | 81 408.76 | 81 361.36 | 81 582.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 11 880.80 | 13 085.50 | 16 440.79 | 17 533.40 | 18 623.47 |
| Profit of the financial year | 1 204.70 | 3 355.29 | 1 092.61 | 1 090.07 | 1 003.36 |
| Shareholders equity total | 13 285.50 | 16 640.79 | 17 733.40 | 18 823.47 | 19 826.83 |
| Provisions | 2 570.55 | 3 293.65 | 3 032.20 | 3 131.69 | 3 230.12 |
| Non-current loans from credit institutions | 55 771.06 | 55 086.63 | 54 666.21 | 54 290.18 | 53 811.79 |
| Non-current other liabilities | 2 106.79 | 2 043.94 | 2 153.06 | ||
| Non-current deferred tax liabilities | 2 048.98 | 1 875.57 | |||
| Non-current liabilities total | 57 877.84 | 57 130.57 | 56 819.27 | 56 339.17 | 55 687.36 |
| Current loans from credit institutions | 464.92 | 594.40 | 454.00 | 408.29 | 469.09 |
| Current trade creditors | 177.03 | 222.57 | 59.83 | 88.03 | 68.47 |
| Current owed to group member | 3 633.59 | 2 919.48 | 2 626.90 | 2 111.11 | 2 056.76 |
| Short-term deferred tax liabilities | 252.31 | 223.26 | 569.62 | 207.97 | 184.56 |
| Other non-interest bearing current liabilities | 86.87 | 84.69 | 113.54 | 251.63 | 59.44 |
| Current liabilities total | 4 614.72 | 4 044.40 | 3 823.89 | 3 067.04 | 2 838.33 |
| Balance sheet total (liabilities) | 78 348.61 | 81 109.41 | 81 408.76 | 81 361.36 | 81 582.64 |
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