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ANPARTSSELSKABET AF 1. APRIL 2010 — Credit Rating and Financial Key Figures
CVR number: 32770991
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 209.34 | 4 160.37 | 4 882.47 | 5 212.09 | 5 673.57 |
| Employee benefit expenses | -2 053.44 | -0.63 | |||
| EBIT | 4 155.90 | 4 159.74 | 4 882.47 | 5 212.09 | 5 673.57 |
| Other financial income | 1 929.99 | 508.77 | 1.81 | 6.67 | 3.81 |
| Other financial expenses | - 420.20 | - 215.74 | - 753.92 | - 905.12 | - 669.29 |
| Pre-tax profit | 5 665.70 | 4 452.77 | 4 130.36 | 4 313.64 | 5 008.09 |
| Income taxes | - 821.94 | - 979.62 | - 908.67 | - 949.28 | -1 103.67 |
| Net earnings | 4 843.75 | 3 473.15 | 3 221.69 | 3 364.36 | 3 904.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 232.47 | 1 088.38 | 257.84 | 1 226.13 | 745.75 |
| Current other receivables | 824.36 | 505.73 | |||
| Current deferred tax assets | 19 325.79 | ||||
| Short term receivables total | 20 382.62 | 1 594.11 | 257.84 | 1 226.13 | 745.75 |
| Cash and bank deposits | 9 886.45 | 56.12 | 56.79 | 108.17 | 110.19 |
| Cash and cash equivalents | 9 886.45 | 56.12 | 56.79 | 108.17 | 110.19 |
| Balance sheet total (assets) | 30 269.07 | 1 650.22 | 314.63 | 1 334.30 | 855.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 519.00 | 519.00 | 519.00 | 519.00 | 519.00 |
| Retained earnings | -34 728.07 | -29 884.32 | -26 411.16 | -23 189.47 | -19 825.10 |
| Profit of the financial year | 4 843.75 | 3 473.15 | 3 221.69 | 3 364.36 | 3 904.41 |
| Shareholders equity total | -29 365.32 | -25 892.16 | -22 670.47 | -19 306.10 | -15 401.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 59 129.19 | 26 093.74 | 20 603.75 | 18 331.23 | 14 650.38 |
| Current trade creditors | 416.29 | 12.50 | 10.00 | 15.00 | 15.00 |
| Current owed to group member | 0.78 | ||||
| Short-term deferred tax liabilities | 979.59 | 908.67 | 949.28 | 1 103.67 | |
| Other non-interest bearing current liabilities | 26.15 | 377.47 | 824.85 | 442.49 | 422.75 |
| Accruals and deferred income | 61.98 | 79.09 | 637.84 | 902.40 | 65.82 |
| Current liabilities total | 59 634.39 | 27 542.39 | 22 985.10 | 20 640.40 | 16 257.63 |
| Balance sheet total (liabilities) | 30 269.07 | 1 650.22 | 314.63 | 1 334.30 | 855.94 |
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