Aanum Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39255278
Præstegårds Allé 65, 2700 Brønshøj
hcskov@mail.dk
tel: 40187582
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 429.93 | 426.22 | 517.73 | 530.54 | 612.15 |
| Total depreciation | - 132.17 | - 132.17 | - 134.44 | - 143.46 | - 143.46 |
| EBIT | 297.75 | 294.05 | 383.29 | 387.08 | 468.69 |
| Other financial income | 0.09 | ||||
| Other financial expenses | - 267.84 | - 272.68 | - 309.18 | - 336.50 | - 311.63 |
| Pre-tax profit | 29.91 | 21.37 | 74.12 | 50.57 | 157.15 |
| Income taxes | -6.58 | -4.70 | -16.30 | -11.13 | -34.57 |
| Net earnings | 23.33 | 16.67 | 57.81 | 39.45 | 122.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 739.54 | 8 607.37 | 8 854.01 | 8 890.38 | 8 945.04 |
| Tangible assets total | 8 739.54 | 8 607.37 | 8 854.01 | 8 890.38 | 8 945.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 15.27 | 114.97 | 322.97 | 253.85 | 251.26 |
| Cash and cash equivalents | 15.27 | 114.97 | 322.97 | 253.85 | 251.26 |
| Balance sheet total (assets) | 8 754.81 | 8 722.33 | 9 176.98 | 9 144.23 | 9 196.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 926.85 | 950.18 | 966.85 | 1 024.66 | 1 064.11 |
| Profit of the financial year | 23.33 | 16.67 | 57.81 | 39.45 | 122.58 |
| Shareholders equity total | 1 000.18 | 1 016.85 | 1 074.66 | 1 114.11 | 1 236.69 |
| Provisions | 0.05 | 4.75 | 21.06 | 32.18 | 66.76 |
| Non-current loans from credit institutions | 5 405.26 | 5 115.08 | 4 825.17 | 4 529.46 | 4 234.33 |
| Non-current other liabilities | 2 058.32 | 2 285.31 | 2 951.18 | 3 157.76 | 3 347.23 |
| Non-current liabilities total | 7 463.58 | 7 400.39 | 7 776.36 | 7 687.22 | 7 581.56 |
| Current loans from credit institutions | 276.00 | 285.34 | 289.90 | 295.72 | 296.30 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 291.00 | 300.34 | 304.90 | 310.72 | 311.30 |
| Balance sheet total (liabilities) | 8 754.81 | 8 722.33 | 9 176.98 | 9 144.23 | 9 196.30 |
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