ANPARTSSELSKABET LINDA & MICHAEL FANTH — Credit Rating and Financial Key Figures
CVR number: 20476931
Flegmade 9 L, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 514.80 | 2 215.30 | 525.18 | 643.92 | 942.05 |
| Other financial expenses | - 570.76 | - 647.65 | -2 626.29 | - 766.87 | - 714.24 |
| Pre-tax profit | -55.96 | 1 567.65 | -2 101.10 | - 122.95 | 227.81 |
| Income taxes | 12.37 | - 345.01 | 461.53 | 3.09 | -50.73 |
| Net earnings | -43.59 | 1 222.64 | -1 639.57 | - 119.86 | 177.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 438.04 | 369.77 | 301.51 | 233.24 | |
| Tangible assets total | 438.04 | 369.77 | 301.51 | 233.24 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 395.86 | 94.99 | 560.80 | 657.47 | 508.01 |
| Short term receivables total | 395.86 | 94.99 | 560.80 | 657.47 | 508.01 |
| Other current investments | 10 755.07 | 11 650.90 | 8 954.87 | 8 823.00 | 8 687.04 |
| Cash and bank deposits | 159.93 | 49.09 | 145.82 | 92.90 | 212.44 |
| Cash and cash equivalents | 10 915.01 | 11 700.00 | 9 100.69 | 8 915.90 | 8 899.48 |
| Balance sheet total (assets) | 11 310.87 | 12 233.03 | 10 031.26 | 9 874.88 | 9 640.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 500.00 | 500.00 | 114.40 | 250.00 | 122.00 |
| Retained earnings | 10 606.30 | 10 062.70 | 11 170.94 | 9 281.37 | 9 039.51 |
| Profit of the financial year | -43.59 | 1 222.64 | -1 639.57 | - 119.86 | 177.08 |
| Shareholders equity total | 11 212.70 | 11 935.34 | 9 795.77 | 9 561.51 | 9 488.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 27.81 | 38.94 | 26.41 |
| Current owed to participating | 5.90 | 226.15 | 189.47 | 207.59 | 102.48 |
| Other non-interest bearing current liabilities | 67.26 | 46.53 | 18.21 | 66.83 | 23.25 |
| Current liabilities total | 98.16 | 297.68 | 235.49 | 313.36 | 152.14 |
| Balance sheet total (liabilities) | 11 310.87 | 12 233.03 | 10 031.26 | 9 874.88 | 9 640.73 |
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