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ANPARTSSELSKABET AF 1/1 2006 — Credit Rating and Financial Key Figures
CVR number: 29306494
Søndre Tangvej 20, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.75 | -7.53 | -7.98 | ||
| Gross profit | -6.75 | -7.53 | -7.98 | -9.81 | -9.25 |
| EBIT | -6.75 | -7.53 | -7.98 | -9.81 | -9.25 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -97.66 | -82.93 | -81.11 | -83.79 | -83.75 |
| Net income from associates (fin.) | 802.83 | 1 513.56 | 98.70 | 54.48 | - 154.63 |
| Pre-tax profit | 698.42 | 1 423.10 | 9.60 | -39.12 | - 247.55 |
| Income taxes | 22.99 | 19.91 | 19.45 | 20.48 | 20.46 |
| Net earnings | 721.41 | 1 443.01 | 29.05 | -18.64 | - 227.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 827.11 | 2 440.67 | 1 539.37 | 9 763.25 | 9 608.61 |
| Investments total | 1 827.11 | 2 440.67 | 1 539.37 | 9 763.25 | 9 608.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 120.78 | 7 116.14 | 8 271.48 | ||
| Current other receivables | 2.54 | ||||
| Current deferred tax assets | 274.47 | 475.22 | 77.92 | 68.40 | 81.94 |
| Short term receivables total | 7 395.25 | 7 591.36 | 8 349.40 | 68.40 | 84.48 |
| Cash and bank deposits | 92.88 | 92.13 | 7.51 | 6.01 | 11.64 |
| Cash and cash equivalents | 92.88 | 92.13 | 7.51 | 6.01 | 11.64 |
| Balance sheet total (assets) | 9 315.25 | 10 124.16 | 9 896.28 | 9 837.66 | 9 704.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 297.11 | 810.67 | 867.97 | 963.85 | 809.21 |
| Retained earnings | 4 521.04 | 4 614.49 | 5 882.41 | 5 693.57 | 5 694.57 |
| Profit of the financial year | 721.41 | 1 443.01 | 29.05 | -18.64 | - 227.09 |
| Shareholders equity total | 5 952.56 | 7 282.57 | 7 197.22 | 7 060.78 | 6 711.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 7.50 | 7.75 |
| Current owed to group member | 756.75 | 83.79 | 284.13 | 289.30 | 426.30 |
| Short-term deferred tax liabilities | 251.48 | 448.29 | 31.25 | 19.22 | 35.55 |
| Other non-interest bearing current liabilities | 2 348.21 | 2 303.27 | 2 377.43 | 2 460.86 | 2 523.45 |
| Current liabilities total | 3 362.69 | 2 841.59 | 2 699.06 | 2 776.88 | 2 993.04 |
| Balance sheet total (liabilities) | 9 315.25 | 10 124.16 | 9 896.28 | 9 837.66 | 9 704.74 |
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