ANEMONE BYG ApS — Credit Rating and Financial Key Figures
CVR number: 35835040
Møllevej 1 B, Åvang 4320 Lejre
landnamaps@gmail.com
tel: 28191111
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.05 | 565.71 | - 108.67 | -2 315.02 | -2 697.47 |
| Employee benefit expenses | -0.83 | -12.26 | |||
| Other operating expenses | - 922.50 | ||||
| Total depreciation | -21.75 | -14.50 | -14.50 | -14.50 | |
| EBIT | 6.30 | 551.21 | - 124.00 | -2 341.78 | -3 619.97 |
| Other financial income | 0.16 | 6 000.21 | |||
| Other financial expenses | - 110.57 | -86.33 | - 141.49 | - 464.57 | -98.42 |
| Pre-tax profit | - 104.28 | 464.88 | - 265.49 | -2 806.19 | 2 281.82 |
| Income taxes | -20.40 | -91.51 | 58.41 | 174.91 | |
| Net earnings | - 124.67 | 373.38 | - 207.08 | -2 631.28 | 2 281.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 100.00 | 3 043.82 | 3 228.10 | 3 213.61 | |
| Tangible assets total | 3 100.00 | 3 043.82 | 3 228.10 | 3 213.61 | |
| Investments total | |||||
| Non-current other receivables | 376.17 | ||||
| Long term receivables total | 376.17 | ||||
| Semifinished products | 2 076.68 | 505.60 | |||
| Raw materials and consumables | 30.00 | ||||
| Inventories total | 2 076.68 | 535.60 | |||
| Current trade debtors | 87.45 | 167.34 | 600.85 | ||
| Current other receivables | 387.42 | 453.32 | |||
| Current deferred tax assets | 18.16 | 43.84 | |||
| Short term receivables total | 105.61 | 43.84 | 554.76 | 1 054.17 | |
| Cash and bank deposits | 15.99 | 7.16 | 17.11 | 265.88 | 71.29 |
| Cash and cash equivalents | 15.99 | 7.16 | 17.11 | 265.88 | 71.29 |
| Balance sheet total (assets) | 3 221.60 | 3 094.82 | 3 245.21 | 6 110.93 | 2 037.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 892.61 | 892.61 | 892.61 | 892.61 | |
| Retained earnings | - 448.81 | - 573.48 | - 200.10 | - 407.19 | -2 145.85 |
| Profit of the financial year | - 124.67 | 373.38 | - 207.08 | -2 631.28 | 2 281.82 |
| Shareholders equity total | 369.13 | 742.51 | 535.43 | -2 095.85 | 185.97 |
| Provisions | 236.51 | 233.32 | 174.91 | ||
| Non-current owed to group member | 2 603.26 | 1 968.60 | 2 523.03 | 8 192.93 | 1 531.43 |
| Non-current liabilities total | 2 603.26 | 1 968.60 | 2 523.03 | 8 192.93 | 1 531.43 |
| Current trade creditors | 12.70 | 11.85 | 11.85 | 13.50 | 319.83 |
| Current owed to participating | 0.35 | ||||
| Short-term deferred tax liabilities | 138.54 | ||||
| Current liabilities total | 12.70 | 150.39 | 11.85 | 13.85 | 319.83 |
| Balance sheet total (liabilities) | 3 221.60 | 3 094.82 | 3 245.21 | 6 110.93 | 2 037.23 |
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