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ANPARTSSELSKABET AF 20. APRIL 1984 — Credit Rating and Financial Key Figures
CVR number: 73714311
Marinavej 34, 6320 Egernsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.22 | -11.14 | -13.54 | -17.05 | -11.81 |
| Employee benefit expenses | -0.60 | -60.95 | |||
| EBIT | -8.22 | -11.14 | -13.54 | -17.65 | -72.76 |
| Other financial income | 606.42 | 336.99 | 625.50 | 858.73 | 1 215.82 |
| Other financial expenses | -7.64 | -10.81 | -6.98 | -4.88 | |
| Net income from associates (fin.) | -1.11 | -1.08 | |||
| Pre-tax profit | 590.57 | 315.03 | 604.97 | 835.08 | 1 141.98 |
| Income taxes | -1.37 | -39.16 | - 187.66 | - 253.00 | |
| Net earnings | 590.57 | 313.66 | 565.81 | 647.43 | 888.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 136.39 | 135.31 | |||
| Investments total | 136.39 | 135.31 | |||
| Non-current loans receivable | 2 376.63 | 2 341.71 | 2 948.67 | 2 669.13 | 3 208.51 |
| Long term receivables total | 2 376.63 | 2 341.71 | 2 948.67 | 2 669.13 | 3 208.51 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 625.00 | |||
| Current other receivables | 5.30 | 6.05 | 2.47 | 34.35 | |
| Current deferred tax assets | 0.56 | ||||
| Short term receivables total | 5.30 | 6.05 | 2.47 | 500.00 | 659.91 |
| Cash and bank deposits | 46.58 | 44.38 | 126.76 | ||
| Cash and cash equivalents | 46.58 | 44.38 | 126.76 | ||
| Balance sheet total (assets) | 2 381.93 | 2 394.34 | 2 951.14 | 3 349.90 | 4 130.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 140.00 | 140.00 | 140.00 | 150.00 | 200.00 |
| Retained earnings | 1 290.11 | 1 740.68 | 1 914.34 | 2 330.14 | 2 777.57 |
| Profit of the financial year | 590.57 | 313.66 | 565.81 | 647.43 | 888.98 |
| Shareholders equity total | 2 220.68 | 2 394.34 | 2 820.14 | 3 327.57 | 4 066.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 161.26 | 105.16 | |||
| Short-term deferred tax liabilities | 11.74 | 35.28 | |||
| Other non-interest bearing current liabilities | 25.83 | 10.59 | 28.65 | ||
| Current liabilities total | 161.26 | 130.99 | 22.33 | 63.94 | |
| Balance sheet total (liabilities) | 2 381.93 | 2 394.34 | 2 951.14 | 3 349.90 | 4 130.49 |
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