ANPARTSSELSKABET SØNDAG DEN 2.7.1989 — Credit Rating and Financial Key Figures
CVR number: 13190208
Sundvænget 24, Dybbøl 6400 Sønderborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 149.58 | - 124.00 | -98.00 | -94.00 | - 116.96 |
| Employee benefit expenses | - 103.70 | - 111.00 | - 120.00 | - 120.00 | - 120.00 |
| EBIT | - 253.28 | - 235.00 | - 218.00 | - 214.00 | - 236.96 |
| Other financial income | 662.42 | 3 291.00 | 373.00 | 1 133.00 | 2 410.41 |
| Other financial expenses | -0.84 | -1.00 | -1 493.00 | - 174.00 | -28.81 |
| Pre-tax profit | 408.30 | 3 055.00 | -1 338.00 | 745.00 | 2 144.64 |
| Income taxes | -91.66 | - 674.00 | 292.00 | - 167.00 | - 479.12 |
| Net earnings | 316.63 | 2 381.00 | -1 046.00 | 578.00 | 1 665.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 48.00 | 69.00 | 21.25 | ||
| Current deferred tax assets | 306.00 | 155.00 | |||
| Short term receivables total | 354.00 | 224.00 | 21.25 | ||
| Other current investments | 10 579.76 | 12 857.00 | 9 218.00 | 9 934.00 | 12 007.44 |
| Cash and bank deposits | 132.58 | 176.00 | 253.00 | 125.00 | 103.06 |
| Cash and cash equivalents | 10 712.34 | 13 033.00 | 9 471.00 | 10 059.00 | 12 110.50 |
| Balance sheet total (assets) | 10 712.34 | 13 033.00 | 9 825.00 | 10 283.00 | 12 131.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 650.00 | 1 500.00 | 114.00 | 117.00 | 1 500.00 |
| Retained earnings | 9 432.59 | 8 249.00 | 10 516.00 | 9 354.00 | 8 431.80 |
| Profit of the financial year | 316.63 | 2 381.00 | -1 046.00 | 578.00 | 1 665.52 |
| Shareholders equity total | 10 599.23 | 12 330.00 | 9 784.00 | 10 249.00 | 11 797.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.00 | 32.00 | 30.00 | 39.36 | |
| Short-term deferred tax liabilities | 64.92 | 650.00 | 290.41 | ||
| Other non-interest bearing current liabilities | 48.18 | 13.00 | 9.00 | 4.00 | 4.66 |
| Current liabilities total | 113.11 | 703.00 | 41.00 | 34.00 | 334.43 |
| Balance sheet total (liabilities) | 10 712.34 | 13 033.00 | 9 825.00 | 10 283.00 | 12 131.75 |
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