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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 381.39 | 357.81 | 990.74 | 783.79 | 864.30 |
| Employee benefit expenses | -2 883.69 | ||||
| Total depreciation | - 117.03 | - 127.24 | - 153.49 | - 153.49 | - 127.24 |
| EBIT | 1 380.67 | 230.57 | 837.25 | 630.30 | 737.06 |
| Other financial income | 221.93 | 159.21 | 179.49 | 202.05 | |
| Other financial expenses | -8.57 | -22.02 | - 181.81 | -72.40 | -48.51 |
| Pre-tax profit | 1 372.11 | 430.48 | 814.65 | 737.38 | 890.59 |
| Income taxes | - 276.11 | - 178.96 | - 202.96 | - 187.61 | - 200.06 |
| Net earnings | 1 096.00 | 251.52 | 611.69 | 549.77 | 690.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 382.97 | 11 937.57 | 11 919.08 | 11 765.59 | 11 638.34 |
| Tangible assets total | 8 382.97 | 11 937.57 | 11 919.08 | 11 765.59 | 11 638.34 |
| 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 | ||||
| Current other receivables | 5 552.94 | 5 295.32 | 4 997.12 | ||
| Short term receivables total | 5 752.94 | 600.00 | 4 915.89 | 5 295.32 | 4 997.12 |
| Cash and bank deposits | 3 881.83 | 99.67 | 110.50 | 205.81 | 294.27 |
| Cash and cash equivalents | 3 881.83 | 99.67 | 110.50 | 205.81 | 294.27 |
| Balance sheet total (assets) | 18 017.74 | 18 193.92 | 16 945.47 | 17 266.71 | 16 929.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 14 794.03 | 13 614.65 | 13 866.17 | 14 477.85 | 15 027.63 |
| Profit of the financial year | 1 096.00 | 251.52 | 611.69 | 549.77 | 690.53 |
| Shareholders equity total | 15 930.03 | 13 906.17 | 14 517.86 | 15 067.63 | 15 758.16 |
| Provisions | 649.45 | 634.95 | 606.95 | 575.00 | 551.13 |
| 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 | 26.00 |
| Current owed to group member | 111.43 | 101.90 | 108.88 | ||
| Short-term deferred tax liabilities | 1 067.81 | 1 691.29 | 493.90 | 223.93 | |
| Other non-interest bearing current liabilities | 350.45 | 91.15 | 1 190.33 | 1 497.19 | 261.63 |
| Current liabilities total | 1 438.26 | 1 807.44 | 1 820.66 | 1 624.09 | 620.44 |
| Balance sheet total (liabilities) | 18 017.74 | 18 193.92 | 16 945.47 | 17 266.71 | 16 929.74 |
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