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Andersen Gruppen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 45336689
Uglehøjvej 2, V Egesborg 4700 Næstved
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 962.23 | 5 025.45 |
| Employee benefit expenses | - 776.81 | |
| Total depreciation | -2 666.00 | -3 352.44 |
| EBIT | 2 296.23 | 896.21 |
| Other financial income | 7.58 | 2.96 |
| Other financial expenses | -1 431.37 | -2 244.74 |
| Pre-tax profit | 872.44 | -1 345.57 |
| Income taxes | - 409.64 | 226.66 |
| Net earnings | 462.80 | -1 118.91 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 61 103.70 | 87 371.94 |
| Machinery and equipment | 2 172.61 | 2 143.30 |
| Advance payments and construction in progress | 7 568.65 | |
| Tangible assets total | 70 844.96 | 89 515.25 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.49 | 414.14 |
| Current amounts owed by group member comp. | 120.86 | |
| Prepayments and accrued income | 65.84 | 152.67 |
| Current other receivables | 60.63 | 48.79 |
| Current deferred tax assets | 388.66 | 615.33 |
| Short term receivables total | 521.63 | 1 351.79 |
| Cash and bank deposits | 345.62 | 107.05 |
| Cash and cash equivalents | 345.62 | 107.05 |
| Balance sheet total (assets) | 71 712.20 | 90 974.10 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 30 593.67 | 31 056.47 |
| Profit of the financial year | 462.80 | -1 118.91 |
| Shareholders equity total | 31 096.47 | 29 977.56 |
| Non-current loans from credit institutions | 26 742.25 | 47 620.42 |
| Non-current accruals and deferred income | 221.44 | 205.59 |
| Non-current liabilities total | 26 963.69 | 47 826.02 |
| Current loans from credit institutions | 4 076.04 | 10 127.40 |
| Advances received | 266.59 | |
| Current trade creditors | 1 273.46 | 1 103.77 |
| Current owed to group member | 7 537.19 | 559.45 |
| Short-term deferred tax liabilities | 391.34 | |
| Other non-interest bearing current liabilities | 374.02 | 1 113.31 |
| Current liabilities total | 13 652.05 | 13 170.52 |
| Balance sheet total (liabilities) | 71 712.20 | 90 974.10 |
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