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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.22 | 517.73 | 530.54 | 612.15 | 573.95 |
| Total depreciation | - 132.17 | - 134.44 | - 143.46 | - 143.46 | - 144.69 |
| EBIT | 294.05 | 383.29 | 387.08 | 468.69 | 429.25 |
| Other financial income | 0.09 | 0.97 | |||
| Other financial expenses | - 272.68 | - 309.18 | - 336.50 | - 311.63 | - 288.70 |
| Pre-tax profit | 21.37 | 74.12 | 50.57 | 157.15 | 141.53 |
| Income taxes | -4.70 | -16.30 | -11.13 | -34.57 | 12.27 |
| Net earnings | 16.67 | 57.81 | 39.45 | 122.58 | 153.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 607.37 | 8 854.01 | 8 890.38 | ||
| Buildings | 8 945.04 | 9 415.17 | |||
| Tangible assets total | 8 607.37 | 8 854.01 | 8 890.38 | 8 945.04 | 9 415.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 114.97 | 322.97 | 253.85 | 251.26 | 53.20 |
| Cash and cash equivalents | 114.97 | 322.97 | 253.85 | 251.26 | 53.20 |
| Balance sheet total (assets) | 8 722.33 | 9 176.98 | 9 144.23 | 9 196.30 | 9 468.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 950.18 | 966.85 | 1 024.66 | 1 064.11 | 1 186.69 |
| Profit of the financial year | 16.67 | 57.81 | 39.45 | 122.58 | 153.80 |
| Shareholders equity total | 1 016.85 | 1 074.66 | 1 114.11 | 1 236.69 | 1 390.49 |
| Provisions | 4.75 | 21.06 | 32.18 | 66.76 | 54.48 |
| Non-current loans from credit institutions | 5 115.08 | 4 825.17 | 4 529.46 | 4 234.33 | 3 926.37 |
| Non-current other liabilities | 2 285.31 | 2 951.18 | 3 157.76 | ||
| Non-current deferred tax liabilities | 3 347.23 | 3 746.26 | |||
| Non-current liabilities total | 7 400.39 | 7 776.36 | 7 687.22 | 7 581.56 | 7 672.63 |
| Current loans from credit institutions | 285.34 | 289.90 | 295.72 | 296.30 | 305.00 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 30.76 |
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 300.34 | 304.90 | 310.72 | 311.30 | 350.76 |
| Balance sheet total (liabilities) | 8 722.33 | 9 176.98 | 9 144.23 | 9 196.30 | 9 468.37 |
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