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ANPARTSSELSKABET AF 19.9.2006 — Credit Rating and Financial Key Figures
CVR number: 29916284
Store Torv 1, 8000 Aarhus C
tel: 99423196
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16 605.00 | -10 917.00 | -10 100.00 | 31 065.00 | 2 230.00 |
| Other operating expenses | - 397.00 | ||||
| Total depreciation | -87 426.00 | -27 589.00 | -26 932.00 | -32 619.00 | -35 294.00 |
| EBIT | - 104 031.00 | 16 672.00 | -37 032.00 | -1 554.00 | -33 461.00 |
| Other financial income | 11 867.00 | 14 596.00 | 10 925.00 | 32 224.00 | 12 319.00 |
| Other financial expenses | -32.00 | -4 243.00 | -61.00 | ||
| Net income from associates (fin.) | 5.00 | - 124.00 | 2 443.00 | 4 126.00 | 4 529.00 |
| Pre-tax profit | -92 191.00 | 31 144.00 | -23 664.00 | 30 553.00 | -16 674.00 |
| Income taxes | 20 283.00 | -6 879.00 | 5 763.00 | -5 814.00 | 4 768.00 |
| Net earnings | -71 908.00 | 24 265.00 | -17 901.00 | 24 739.00 | -11 906.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 587.00 | 319 855.00 | 311 993.00 | 303 905.00 | 350 570.00 |
| Machinery and equipment | 353 452.00 | 388 587.00 | 372 714.00 | 403 721.00 | 381 594.00 |
| Advance payments and construction in progress | 419 682.00 | 465 031.00 | 824 988.00 | 529 223.00 | 896 298.00 |
| Tangible assets total | 791 721.00 | 1 173 473.00 | 1 509 695.00 | 1 236 849.00 | 1 628 462.00 |
| Holdings in group member companies | 5 488.00 | 5 364.00 | 8 406.00 | 12 528.00 | 17 057.00 |
| Investments total | 5 488.00 | 5 364.00 | 8 406.00 | 12 528.00 | 17 057.00 |
| Long term receivables total | |||||
| Finished products/goods | 338.00 | 269.00 | |||
| Inventories total | 338.00 | 269.00 | |||
| Current amounts owed by group member comp. | 139 501.00 | 4 595.00 | 5 032.00 | 315 402.00 | 11 969.00 |
| Prepayments and accrued income | 2 516.00 | 3 054.00 | 2 812.00 | 2 169.00 | 7 816.00 |
| Current other receivables | 8 546.00 | 959.00 | 1 072.00 | 2 188.00 | 1 355.00 |
| Current deferred tax assets | 14 605.00 | 11 205.00 | 15 717.00 | 10 616.00 | 7 409.00 |
| Short term receivables total | 165 168.00 | 19 813.00 | 24 633.00 | 330 375.00 | 28 549.00 |
| Balance sheet total (assets) | 962 715.00 | 1 198 919.00 | 1 542 734.00 | 1 579 752.00 | 1 674 068.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 121 250.00 | 121 250.00 | 200 169.00 | 200 169.00 | 200 169.00 |
| Other reserves | 988.00 | 864.00 | 2 406.00 | 6 532.00 | 11 057.00 |
| Retained earnings | 825 048.00 | 753 264.00 | 1 308 582.00 | 1 286 555.00 | 1 306 765.00 |
| Profit of the financial year | -71 908.00 | 24 265.00 | -17 901.00 | 24 739.00 | -11 906.00 |
| Shareholders equity total | 875 378.00 | 899 643.00 | 1 493 256.00 | 1 517 995.00 | 1 506 085.00 |
| Provisions | 14 951.00 | 33 035.00 | 42 993.00 | 59 423.00 | 62 160.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 71 484.00 | 34 641.00 | 5 353.00 | 830.00 | 786.00 |
| Current owed to group member | 877.00 | 231 575.00 | 1 107.00 | 1 479.00 | 105 012.00 |
| Other non-interest bearing current liabilities | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 72 386.00 | 266 241.00 | 6 485.00 | 2 334.00 | 105 823.00 |
| Balance sheet total (liabilities) | 962 715.00 | 1 198 919.00 | 1 542 734.00 | 1 579 752.00 | 1 674 068.00 |
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