Anpartsselskabet af 25. juni 2021 — Credit Rating and Financial Key Figures
CVR number: 41502908
Bådsmandsvej 25, 2660 Brøndby Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 381.39 | 357.81 | 990.74 | 783.79 |
| Employee benefit expenses | -2 883.69 | |||
| Total depreciation | - 117.03 | - 127.24 | - 153.49 | - 153.49 |
| EBIT | 1 380.67 | 230.57 | 837.25 | 630.30 |
| Other financial income | 221.93 | 159.21 | 179.49 | |
| Other financial expenses | -8.57 | -22.02 | - 181.81 | -72.40 |
| Pre-tax profit | 1 372.11 | 430.48 | 814.65 | 737.38 |
| Income taxes | - 276.11 | - 178.96 | - 202.96 | - 187.61 |
| Net earnings | 1 096.00 | 251.52 | 611.69 | 549.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 382.97 | 11 937.57 | 11 919.08 | 11 765.59 |
| Tangible assets total | 8 382.97 | 11 937.57 | 11 919.08 | 11 765.59 |
| Investments total | ||||
| Non-current other receivables | 5 556.68 | |||
| Long term receivables total | 5 556.68 | |||
| Inventories total | ||||
| Current trade debtors | 200.00 | 600.00 | ||
| Current amounts owed by group member comp. | 4 915.89 | 5 295.32 | ||
| Current other receivables | 5 552.94 | |||
| Short term receivables total | 5 752.94 | 600.00 | 4 915.89 | 5 295.32 |
| Cash and bank deposits | 3 881.83 | 99.67 | 110.50 | 205.81 |
| Cash and cash equivalents | 3 881.83 | 99.67 | 110.50 | 205.81 |
| Balance sheet total (assets) | 18 017.74 | 18 193.92 | 16 945.47 | 17 266.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14 794.03 | 13 614.65 | 13 866.17 | 14 477.85 |
| Profit of the financial year | 1 096.00 | 251.52 | 611.69 | 549.77 |
| Shareholders equity total | 15 930.03 | 13 906.17 | 14 517.86 | 15 067.63 |
| Provisions | 649.45 | 634.95 | 606.95 | 575.00 |
| Non-current owed to group member | 1 845.37 | |||
| Non-current liabilities total | 1 845.37 | |||
| Current trade creditors | 20.00 | 25.00 | 25.00 | 25.00 |
| Current owed to group member | 111.43 | 101.90 | ||
| Short-term deferred tax liabilities | 1 067.81 | 1 691.29 | 493.90 | |
| Other non-interest bearing current liabilities | 350.45 | 91.15 | 1 190.33 | 1 497.19 |
| Current liabilities total | 1 438.26 | 1 807.44 | 1 820.66 | 1 624.09 |
| Balance sheet total (liabilities) | 18 017.74 | 18 193.92 | 16 945.47 | 17 266.71 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.