ANPARTSSELSKABET AF 30/12 2011 — Credit Rating and Financial Key Figures
CVR number: 34094209
Ahornvej 15, 8240 Risskov
max@icnet.dk
tel: 40403264
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.40 | -9.66 | -40.60 | -0.75 | -17.95 |
| EBIT | -7.40 | -9.66 | -40.60 | -0.75 | -17.95 |
| Other financial income | 295.19 | 134.09 | 153.97 | 198.29 | 208.11 |
| Other financial expenses | - 257.14 | - 220.32 | - 244.24 | - 313.87 | - 329.61 |
| Reduction non-current investment assets | 411.30 | 1 381.74 | -59.92 | 172.16 | - 516.80 |
| Net income from associates (fin.) | 290.03 | ||||
| Pre-tax profit | 731.98 | 1 285.85 | - 190.78 | 55.84 | - 656.25 |
| Income taxes | -50.93 | 0.74 | |||
| Net earnings | 681.04 | 1 285.85 | - 190.04 | 55.84 | - 656.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 9 347.62 | 10 729.36 | 10 669.44 | 10 841.60 | 10 324.81 |
| Investments total | 9 347.62 | 10 729.36 | 10 669.44 | 10 841.60 | 10 324.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 120.78 | 3 658.52 | 4 005.91 | 4 204.20 | 4 412.31 |
| Short term receivables total | 3 120.78 | 3 658.52 | 4 005.91 | 4 204.20 | 4 412.31 |
| Cash and bank deposits | 1.03 | 1.68 | 0.83 | 0.08 | 0.63 |
| Cash and cash equivalents | 1.03 | 1.68 | 0.83 | 0.08 | 0.63 |
| Balance sheet total (assets) | 12 469.43 | 14 389.56 | 14 676.18 | 15 045.88 | 14 737.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Retained earnings | 6 278.60 | 6 959.64 | 8 245.49 | 8 055.45 | 8 111.28 |
| Profit of the financial year | 681.04 | 1 285.85 | - 190.04 | 55.84 | - 656.25 |
| Shareholders equity total | 7 229.64 | 8 515.49 | 8 325.45 | 8 381.28 | 7 725.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 |
| Current owed to group member | 5 229.79 | 5 864.07 | 6 340.73 | 6 654.60 | 6 992.71 |
| Current liabilities total | 5 239.79 | 5 874.07 | 6 350.73 | 6 664.60 | 7 012.71 |
| Balance sheet total (liabilities) | 12 469.43 | 14 389.56 | 14 676.18 | 15 045.88 | 14 737.74 |
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