ANJA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29133891
Skanderborgvej 189, 8260 Viby J
rma@edc.dk
tel: 87472030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 234.55 | 242.97 | 248.70 | 258.91 | 276.97 |
| Total depreciation | -45.94 | -45.94 | -45.94 | -45.94 | -45.94 |
| EBIT | 188.61 | 197.03 | 202.76 | 212.97 | 231.03 |
| Other financial income | 1.43 | 0.11 | |||
| Other financial expenses | - 399.54 | - 270.65 | - 228.93 | - 239.58 | - 213.97 |
| Net income from associates (fin.) | 1 849.06 | 1 957.46 | -1 806.12 | -2 984.33 | -2 355.78 |
| Pre-tax profit | 1 638.13 | 1 883.84 | -1 830.86 | -3 010.94 | -2 338.61 |
| Income taxes | 29.77 | 5.10 | -6.67 | -8.42 | -13.86 |
| Net earnings | 1 667.90 | 1 888.94 | -1 837.53 | -3 019.36 | -2 352.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 614.51 | 1 568.57 | 1 522.63 | 1 476.70 | 1 430.76 |
| Tangible assets total | 1 614.51 | 1 568.57 | 1 522.63 | 1 476.70 | 1 430.76 |
| Holdings in group member companies | 14 996.80 | 13 539.83 | 11 733.72 | 8 749.38 | 6 393.60 |
| Investments total | 14 996.80 | 13 539.83 | 11 733.72 | 8 749.38 | 6 393.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 724.81 | 1 448.08 | |||
| Current other receivables | 25.74 | 9.84 | 9.84 | 10.34 | |
| Current deferred tax assets | 309.36 | ||||
| Short term receivables total | 1 750.55 | 1 457.92 | 9.84 | 319.70 | |
| Cash and bank deposits | 35.98 | 29.71 | 40.83 | ||
| Cash and cash equivalents | 35.98 | 29.71 | 40.83 | ||
| Balance sheet total (assets) | 18 361.87 | 16 566.33 | 13 302.17 | 10 575.50 | 7 865.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 284.47 | ||||
| Retained earnings | 2 056.16 | 4 008.53 | 5 897.47 | 4 059.94 | 1 040.58 |
| Profit of the financial year | 1 667.90 | 1 888.94 | -1 837.53 | -3 019.36 | -2 352.47 |
| Shareholders equity total | 4 133.53 | 6 022.47 | 4 184.94 | 1 165.58 | -1 186.88 |
| Non-current loans from credit institutions | 1 096.44 | 1 039.68 | 982.54 | 925.03 | 867.13 |
| Non-current owed to group member | 9.84 | ||||
| Non-current deferred tax liabilities | 6 324.67 | 6 514.40 | |||
| Non-current liabilities total | 1 096.44 | 1 039.68 | 982.54 | 7 259.53 | 7 381.53 |
| Current loans from credit institutions | 296.90 | 166.89 | 121.38 | 58.25 | 58.63 |
| Advances received | 29.53 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 1 477.48 | 1 433.10 | 878.78 | 1 948.73 | 1 451.48 |
| Short-term deferred tax liabilities | 1 691.04 | 1 308.97 | 6.67 | 13.86 | |
| Other non-interest bearing current liabilities | 9 646.48 | 6 575.21 | 7 078.33 | 123.41 | 126.58 |
| Current liabilities total | 13 131.90 | 9 504.17 | 8 134.68 | 2 150.38 | 1 670.55 |
| Balance sheet total (liabilities) | 18 361.87 | 16 566.33 | 13 302.17 | 10 575.50 | 7 865.20 |
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