ANLA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31576024
Nørreskov Bakke 107, 8600 Silkeborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 53.00 | 53.00 | 37.00 | -15.96 |
| Reduction in value of non-current assets | - 660.00 | - 205.53 | ||
| EBIT | 53.00 | 53.00 | 697.00 | 189.57 |
| Other financial income | 113.00 | 116.00 | 116.00 | 114.77 |
| Other financial expenses | - 212.00 | - 219.00 | - 221.00 | - 226.51 |
| Pre-tax profit | -46.00 | -50.00 | 592.00 | 77.84 |
| Income taxes | 11.00 | -11.00 | - 118.00 | -83.40 |
| Net earnings | -35.00 | -61.00 | 474.00 | -5.56 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 540.00 | 2 540.00 | 3 200.00 | |
| Tangible assets total | 2 540.00 | 2 540.00 | 3 200.00 | |
| Investments total | 3.00 | 3.00 | 3.00 | 2.50 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2 937.00 | 2 944.00 | 2 960.00 | 5 045.30 |
| Current deferred tax assets | 213.00 | 202.00 | 83.00 | |
| Short term receivables total | 3 150.00 | 3 146.00 | 3 043.00 | 5 045.30 |
| Cash and bank deposits | 38.00 | 42.00 | 172.00 | |
| Cash and cash equivalents | 38.00 | 42.00 | 172.00 | |
| Balance sheet total (assets) | 5 731.00 | 5 731.00 | 6 246.00 | 5 219.80 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 157.00 | 122.00 | 61.00 | 534.66 |
| Profit of the financial year | -35.00 | -61.00 | 474.00 | -5.56 |
| Shareholders equity total | 247.00 | 186.00 | 660.00 | 654.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 9.00 | 12.00 | 66.41 |
| Other non-interest bearing current liabilities | 5 476.00 | 5 536.00 | 5 574.00 | 4 499.29 |
| Current liabilities total | 5 484.00 | 5 545.00 | 5 586.00 | 4 565.71 |
| Balance sheet total (liabilities) | 5 731.00 | 5 731.00 | 6 246.00 | 5 219.80 |
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