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Anebjerg 1 ApS — Credit Rating and Financial Key Figures
CVR number: 43762893
Gubsøbakken 5, 8600 Silkeborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -64.88 | -44.68 |
| EBIT | -64.88 | -44.68 |
| Other financial income | 4.13 | 0.21 |
| Other financial expenses | -1 608.51 | - 845.94 |
| Pre-tax profit | -1 669.27 | - 890.41 |
| Income taxes | 366.09 | 195.89 |
| Net earnings | -1 303.18 | - 694.52 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 20 424.79 | 20 635.13 |
| Tangible assets total | 20 424.79 | 20 635.13 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 366.09 | |
| Current other receivables | 18.14 | |
| Current deferred tax assets | 366.09 | 195.89 |
| Short term receivables total | 366.09 | 580.12 |
| Cash and bank deposits | 15.06 | 13.39 |
| Cash and cash equivalents | 15.06 | 13.39 |
| Balance sheet total (assets) | 20 805.94 | 21 228.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1 303.18 | |
| Profit of the financial year | -1 303.18 | - 694.52 |
| Shareholders equity total | -1 263.18 | -1 957.70 |
| Non-current owed to group member | 17 055.54 | 12 983.37 |
| Non-current liabilities total | 17 055.54 | 12 983.37 |
| Current loans from credit institutions | 4 998.58 | 10 040.18 |
| Current trade creditors | 15.00 | 162.78 |
| Current liabilities total | 5 013.58 | 10 202.96 |
| Balance sheet total (liabilities) | 20 805.94 | 21 228.64 |
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