ANPARTSSELSKABET AF 1. MARTS 2006
CVR number: 29405972
Jens Kalstrups Vej 26, 9000 Aalborg
jlj@jlj-consult.dk
tel: 96340227
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 316.22 | ||||
| External services | -55.00 | ||||
| Gross profit | 261.22 | 253.07 | 281.07 | 171.21 | 467.18 |
| Employee benefit expenses | - 115.63 | - 109.66 | -96.03 | - 102.17 | - 159.47 |
| EBIT | 145.59 | 143.41 | 185.04 | 69.04 | 307.71 |
| Other financial income | 1.78 | ||||
| Other financial expenses | -3.04 | -2.62 | -4.35 | -2.02 | |
| Income from other inv. held as non-curr. assets | 528.19 | 109.19 | 886.64 | 75.99 | 1 155.28 |
| Pre-tax profit | 670.74 | 249.98 | 1 067.33 | 143.01 | 1 464.77 |
| Income taxes | - 150.68 | -59.54 | - 237.66 | -28.97 | - 326.55 |
| Net earnings | 520.06 | 190.44 | 829.67 | 114.03 | 1 138.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 51.70 | 51.70 | 51.70 | 51.70 | 51.70 |
| Tangible assets total | 51.70 | 51.70 | 51.70 | 51.70 | 51.70 |
| Investments total | |||||
| Non-current loans receivable | 2 148.39 | 2 234.05 | 3 079.32 | 3 090.08 | 4 506.52 |
| Long term receivables total | 2 148.39 | 2 234.05 | 3 079.32 | 3 090.08 | 4 506.52 |
| Inventories total | |||||
| Current other receivables | 2.34 | 201.04 | 20.61 | ||
| Short term receivables total | 2.34 | 201.04 | 20.61 | ||
| Cash and bank deposits | 1 195.60 | 1 262.38 | 272.99 | 191.21 | 163.61 |
| Cash and cash equivalents | 1 195.60 | 1 262.38 | 272.99 | 191.21 | 163.61 |
| Balance sheet total (assets) | 3 395.69 | 3 548.13 | 3 406.34 | 3 534.03 | 4 742.44 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 610.80 | 3 130.86 | 2 221.30 | 3 050.97 | 2 165.00 |
| Profit of the financial year | 520.06 | 190.44 | 829.67 | 114.03 | 1 138.22 |
| Shareholders equity total | 3 255.86 | 3 446.30 | 3 175.97 | 3 290.00 | 3 428.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 228.55 | 1 000.00 | |||
| Short-term deferred tax liabilities | 130.50 | 52.86 | 228.55 | 14.62 | 312.90 |
| Other non-interest bearing current liabilities | 9.33 | 48.97 | 1.82 | 0.85 | 1.32 |
| Current liabilities total | 139.83 | 101.83 | 230.38 | 244.03 | 1 314.22 |
| Balance sheet total (liabilities) | 3 395.69 | 3 548.13 | 3 406.34 | 3 534.03 | 4 742.44 |
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