ANPARTSSELSKABET AF 6/1-1940 — Credit Rating and Financial Key Figures
CVR number: 11777384
Bygaden 22 A, Venslev 4050 Skibby
tel: 47594700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 89.00 | -6.00 | -32.00 | 204.00 | 155.05 |
| Other operating expenses | -11.00 | ||||
| Total depreciation | -5.00 | -5.00 | -5.00 | -10.95 | |
| EBIT | 89.00 | -11.00 | -37.00 | 188.00 | 144.10 |
| Other financial expenses | -10.00 | -37.00 | -71.00 | -97.00 | - 163.30 |
| Net income from associates (fin.) | -4.00 | -15.00 | -11.00 | 6.00 | 3.48 |
| Pre-tax profit | 75.00 | -63.00 | - 119.00 | 97.00 | -15.72 |
| Income taxes | -18.00 | 10.00 | 26.00 | -20.00 | -0.29 |
| Net earnings | 57.00 | -53.00 | -93.00 | 77.00 | -16.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 733.00 | 2 727.00 | |||
| Buildings | 2 722.00 | 2 710.76 | |||
| Tangible assets total | 2 733.00 | 2 727.00 | 2 722.00 | 2 710.76 | |
| Participating interests | 499.00 | 984.00 | 973.00 | 979.00 | 982.81 |
| Investments total | 499.00 | 984.00 | 973.00 | 979.00 | 982.81 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 738.00 | ||||
| Inventories total | 2 738.00 | ||||
| Current trade debtors | 217.00 | 5.00 | 1.00 | 112.00 | 253.42 |
| Prepayments and accrued income | 3.00 | 1.00 | |||
| Current other receivables | 510.00 | 11.00 | 20.00 | 3 135.00 | 238.72 |
| Current deferred tax assets | 10.00 | 27.00 | 7.00 | 7.07 | |
| Short term receivables total | 730.00 | 27.00 | 48.00 | 3 254.00 | 499.21 |
| Cash and bank deposits | 299.00 | 558.00 | 550.00 | 182.00 | 1 529.21 |
| Cash and cash equivalents | 299.00 | 558.00 | 550.00 | 182.00 | 1 529.21 |
| Balance sheet total (assets) | 4 266.00 | 4 302.00 | 4 298.00 | 7 137.00 | 5 721.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 293.00 | 2 350.00 | 2 297.00 | 2 204.00 | 2 280.83 |
| Profit of the financial year | 57.00 | -53.00 | -93.00 | 77.00 | -16.01 |
| Shareholders equity total | 2 550.00 | 2 497.00 | 2 404.00 | 2 481.00 | 2 464.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 19.00 | 54.00 | 537.00 | 167.04 |
| Current owed to group member | 1 622.00 | 1 673.00 | 1 731.00 | 3 978.00 | 2 291.27 |
| Short-term deferred tax liabilities | 18.00 | ||||
| Other non-interest bearing current liabilities | 58.00 | 113.00 | 109.00 | 141.00 | 798.86 |
| Current liabilities total | 1 716.00 | 1 805.00 | 1 894.00 | 4 656.00 | 3 257.16 |
| Balance sheet total (liabilities) | 4 266.00 | 4 302.00 | 4 298.00 | 7 137.00 | 5 721.98 |
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