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Anpartsselskabet af 4/11 2005 — Credit Rating and Financial Key Figures
CVR number: 29172676
Randersvej 2 C, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 296.32 | 10 294.37 | 17 177.03 | 16 093.22 | 18 022.44 |
| Total depreciation | -5 046.24 | -7 027.32 | -7 052.58 | -7 021.89 | -7 201.26 |
| EBIT | 5 250.08 | 3 267.05 | 10 124.45 | 9 071.33 | 10 821.18 |
| Other financial expenses | - 336.25 | -1 157.95 | -6 874.28 | -10 242.01 | -9 382.58 |
| Pre-tax profit | 4 913.83 | 2 109.10 | 3 250.17 | -1 170.68 | 1 438.60 |
| Income taxes | -2 105.27 | -1 656.38 | -1 860.09 | -1 202.64 | -1 602.78 |
| Net earnings | 2 808.57 | 452.72 | 1 390.08 | -2 373.33 | - 164.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 111 741.59 | 281 712.54 | 351 097.71 | 349 169.86 | 342 164.95 |
| Machinery and equipment | 344.17 | 326.67 | 708.64 | 670.30 | |
| Advance payments and construction in progress | 122 087.06 | 29 970.15 | |||
| Tangible assets total | 233 828.65 | 312 026.86 | 351 424.38 | 349 878.51 | 342 835.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.96 | ||||
| Prepayments and accrued income | 216.34 | 220.45 | |||
| Current other receivables | 3 223.94 | 5 312.71 | 11 849.86 | 1 050.91 | 8.24 |
| Short term receivables total | 3 440.27 | 5 533.16 | 11 849.86 | 1 120.87 | 8.24 |
| Balance sheet total (assets) | 237 268.92 | 317 560.02 | 363 274.24 | 350 999.38 | 342 843.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 363.60 | 2 363.60 | 2 363.60 | 2 363.60 | 2 363.60 |
| Retained earnings | 105 783.33 | 108 591.90 | 109 044.61 | 110 434.69 | 108 061.36 |
| Profit of the financial year | 2 808.57 | 452.72 | 1 390.08 | -2 373.33 | - 164.18 |
| Shareholders equity total | 110 955.50 | 111 408.21 | 112 798.29 | 110 424.97 | 110 260.78 |
| Provisions | 86.82 | 125.84 | 506.68 | 701.52 | |
| Non-current loans from credit institutions | 59 844.26 | 57 278.96 | 205 210.45 | 201 854.06 | 198 044.70 |
| Non-current liabilities total | 59 844.26 | 57 278.96 | 205 210.45 | 201 854.06 | 198 044.70 |
| Current loans from credit institutions | 3 337.45 | 2 724.11 | 3 498.14 | 3 515.24 | 3 861.50 |
| Current trade creditors | 1 092.22 | 64.19 | 85.26 | ||
| Current owed to group member | 43 544.94 | 120 438.93 | 37 177.91 | 30 666.00 | 25 494.23 |
| Short-term deferred tax liabilities | 2 105.27 | 1 569.57 | 1 821.07 | 802.80 | 1 407.94 |
| Other non-interest bearing current liabilities | 17 481.51 | 24 053.42 | 1 550.32 | 3 165.45 | 2 987.56 |
| Current liabilities total | 66 469.17 | 148 786.03 | 45 139.65 | 38 213.67 | 33 836.48 |
| Balance sheet total (liabilities) | 237 268.92 | 317 560.02 | 363 274.24 | 350 999.38 | 342 843.49 |
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