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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.66 | -40.60 | -0.75 | -17.95 | -13.90 |
| EBIT | -9.66 | -40.60 | -0.75 | -17.95 | -13.90 |
| Other financial income | 134.09 | 153.97 | 198.29 | 208.11 | 462.86 |
| Other financial expenses | - 220.32 | - 244.24 | - 313.87 | - 329.61 | - 269.19 |
| Reduction non-current investment assets | 1 381.74 | -59.92 | 172.16 | - 516.80 | |
| Pre-tax profit | 1 285.85 | - 190.78 | 55.84 | - 656.25 | 179.77 |
| Income taxes | 0.74 | ||||
| Net earnings | 1 285.85 | - 190.04 | 55.84 | - 656.25 | 179.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 729.36 | 10 669.44 | 10 841.60 | 10 324.81 | 10 618.23 |
| Investments total | 10 729.36 | 10 669.44 | 10 841.60 | 10 324.81 | 10 618.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 658.52 | 4 005.91 | 4 204.20 | 4 412.31 | 4 581.74 |
| Current other receivables | 3.32 | ||||
| Short term receivables total | 3 658.52 | 4 005.91 | 4 204.20 | 4 412.31 | 4 585.07 |
| Cash and bank deposits | 1.68 | 0.83 | 0.08 | 0.63 | 0.26 |
| Cash and cash equivalents | 1.68 | 0.83 | 0.08 | 0.63 | 0.26 |
| Balance sheet total (assets) | 14 389.56 | 14 676.18 | 15 045.88 | 14 737.74 | 15 203.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Retained earnings | 6 959.64 | 8 245.49 | 8 055.45 | 8 111.28 | 7 455.03 |
| Profit of the financial year | 1 285.85 | - 190.04 | 55.84 | - 656.25 | 179.77 |
| Shareholders equity total | 8 515.49 | 8 325.45 | 8 381.28 | 7 725.03 | 7 904.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Current owed to group member | 5 864.07 | 6 340.73 | 6 654.60 | 6 992.71 | 7 278.76 |
| Current liabilities total | 5 874.07 | 6 350.73 | 6 664.60 | 7 012.71 | 7 298.76 |
| Balance sheet total (liabilities) | 14 389.56 | 14 676.18 | 15 045.88 | 14 737.74 | 15 203.56 |
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