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ANPARTSSELSKABET AF 16. JUNI 2009 — Credit Rating and Financial Key Figures
CVR number: 30549163
Karen Blixens Vej 27, 2960 Rungsted Kyst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 150.15 | -95.54 | - 121.29 | - 139.02 | - 141.24 |
| Employee benefit expenses | - 100.00 | -95.79 | -99.63 | -97.62 | - 101.69 |
| Total depreciation | -50.00 | -55.00 | -61.88 | -61.88 | -61.88 |
| EBIT | - 300.15 | - 246.33 | - 282.80 | - 298.51 | - 304.80 |
| Other financial income | 2 371.22 | 888.50 | 828.90 | 648.69 | 408.55 |
| Other financial expenses | -64.49 | -2 493.12 | -45.73 | -9.36 | -21.90 |
| Pre-tax profit | 2 006.58 | -1 850.95 | 500.37 | 340.82 | 81.85 |
| Income taxes | - 441.60 | 408.24 | - 113.04 | -74.30 | -17.50 |
| Net earnings | 1 564.99 | -1 442.72 | 387.33 | 266.52 | 64.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.00 | 495.00 | 433.13 | 371.25 | 309.38 |
| Tangible assets total | 95.00 | 495.00 | 433.13 | 371.25 | 309.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 57.70 | 48.54 | 96.59 | 55.59 | 16.98 |
| Current deferred tax assets | 3.02 | 564.29 | 411.56 | 296.59 | 248.82 |
| Short term receivables total | 60.73 | 612.83 | 508.14 | 352.18 | 265.81 |
| Other current investments | 14 125.63 | 9 621.22 | 10 621.13 | 10 401.64 | 9 737.42 |
| Cash and bank deposits | 952.10 | 1 718.71 | 620.98 | 601.74 | 890.05 |
| Cash and cash equivalents | 15 077.73 | 11 339.93 | 11 242.11 | 11 003.37 | 10 627.47 |
| Balance sheet total (assets) | 15 233.45 | 12 447.76 | 12 183.38 | 11 726.81 | 11 202.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 1 000.00 | 800.00 | 400.00 | 600.00 | 300.00 |
| Retained earnings | 10 497.46 | 11 262.45 | 9 419.73 | 9 207.06 | 9 173.58 |
| Profit of the financial year | 1 564.99 | -1 442.72 | 387.33 | 266.52 | 64.35 |
| Shareholders equity total | 14 562.45 | 12 119.73 | 11 707.06 | 11 573.58 | 11 037.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.00 | 45.00 | 49.00 | 53.00 | 24.13 |
| Short-term deferred tax liabilities | 166.82 | ||||
| Other non-interest bearing current liabilities | 462.19 | 283.03 | 427.32 | 100.23 | 140.60 |
| Current liabilities total | 671.01 | 328.03 | 476.32 | 153.23 | 164.73 |
| Balance sheet total (liabilities) | 15 233.45 | 12 447.76 | 12 183.38 | 11 726.81 | 11 202.66 |
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