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A & N Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44039931
Jegstrupvej 34, 8361 Hasselager
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 74.02 | 242.33 | 290.63 |
| Total depreciation | -44.55 | - 108.09 | - 108.09 |
| EBIT | 29.48 | 134.24 | 182.54 |
| Other financial income | 2.22 | ||
| Other financial expenses | -91.57 | - 212.31 | - 213.91 |
| Pre-tax profit | -62.10 | -78.06 | -29.16 |
| Income taxes | 13.66 | 17.17 | 6.37 |
| Net earnings | -48.44 | -60.89 | -22.78 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 6 441.08 | 6 332.99 | 6 224.90 |
| Tangible assets total | 6 441.08 | 6 332.99 | 6 224.90 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 35.20 | ||
| Current amounts owed by group member comp. | 32.97 | 57.68 | |
| Current other receivables | 79.97 | 5.93 | 0.00 |
| Current deferred tax assets | 32.97 | ||
| Short term receivables total | 148.14 | 38.90 | 57.68 |
| Cash and bank deposits | 51.23 | 54.45 | 140.33 |
| Cash and cash equivalents | 51.23 | 54.45 | 140.33 |
| Balance sheet total (assets) | 6 640.45 | 6 426.33 | 6 422.90 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 |
| Retained earnings | 2 410.00 | 2 361.57 | 2 300.67 |
| Profit of the financial year | -48.44 | -60.89 | -22.78 |
| Shareholders equity total | 2 421.57 | 2 360.67 | 2 337.89 |
| Provisions | 19.30 | 2.13 | 18.25 |
| Non-current loans from credit institutions | 2 339.54 | 2 260.24 | 2 180.26 |
| Non-current liabilities total | 2 339.54 | 2 260.24 | 2 180.26 |
| Current loans from credit institutions | 75.36 | 79.30 | 83.45 |
| Current trade creditors | 107.50 | 31.57 | 20.37 |
| Current owed to group member | 1 627.33 | 1 692.42 | 1 760.11 |
| Other non-interest bearing current liabilities | 49.84 | 22.57 | |
| Current liabilities total | 1 860.04 | 1 803.29 | 1 886.50 |
| Balance sheet total (liabilities) | 6 640.45 | 6 426.33 | 6 422.90 |
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