ANPARTSSELSKABET HINDERUP — Credit Rating and Financial Key Figures
CVR number: 13273006
Tingvej 15, Rise Hjarup 6200 Aabenraa
erik@biocompress.com
tel: 60189850
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 630.37 | 911.95 | 1 077.33 | 1 093.43 | 1 050.73 |
| Employee benefit expenses | - 624.43 | - 667.93 | - 879.47 | - 745.64 | - 874.83 |
| Total depreciation | -35.75 | -56.07 | -59.75 | -30.56 | -42.58 |
| EBIT | -29.81 | 187.94 | 138.11 | 317.22 | 133.32 |
| Other financial income | 7.97 | 40.81 | 57.35 | 62.05 | |
| Other financial expenses | -19.14 | -25.89 | -31.28 | -40.70 | -46.06 |
| Income from other inv. held as non-curr. assets | 2.08 | 2.29 | 1.11 | ||
| Net income from associates (fin.) | 296.72 | 274.16 | 321.30 | 365.57 | 471.79 |
| Pre-tax profit | 247.77 | 446.27 | 471.23 | 700.55 | 621.10 |
| Income taxes | 4.82 | -47.73 | -39.00 | -87.30 | -42.80 |
| Net earnings | 252.59 | 398.54 | 432.23 | 613.25 | 578.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 002.86 | 984.82 | 966.78 | 948.75 | 930.71 |
| Buildings | 18.58 | 54.34 | 38.88 | 26.35 | 212.97 |
| Tangible assets total | 1 021.43 | 1 039.16 | 1 005.66 | 975.09 | 1 143.67 |
| Holdings in group member companies | 421.73 | 420.33 | 486.02 | 480.18 | 534.88 |
| Participating interests | 3.83 | 14.43 | 76.34 | ||
| Investments total | 421.73 | 424.16 | 486.02 | 494.60 | 611.22 |
| Non-curr. owed by group member comp. | 390.16 | 401.31 | 393.73 | 99.80 | |
| Non-curr. owed by particip. interest comp. | 809.68 | 1 557.46 | 2 234.66 | 2 773.55 | |
| Long term receivables total | 1 199.84 | 1 958.77 | 2 628.39 | 2 873.35 | |
| Inventories total | |||||
| Current trade debtors | 45.62 | ||||
| Current amounts owed by group member comp. | 150.00 | ||||
| Current other receivables | 67.15 | 67.76 | 10.14 | 3.33 | 43.45 |
| Current deferred tax assets | 85.47 | 84.84 | 102.53 | 101.00 | 116.49 |
| Short term receivables total | 198.25 | 152.60 | 112.67 | 104.33 | 309.94 |
| Other current investments | 6.74 | 9.03 | |||
| Cash and bank deposits | 947.99 | 376.92 | 176.46 | 216.44 | 141.00 |
| Cash and cash equivalents | 947.99 | 383.66 | 185.49 | 216.44 | 141.00 |
| Balance sheet total (assets) | 2 589.39 | 3 199.42 | 3 748.60 | 4 418.85 | 5 079.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 51.34 | ||||
| Retained earnings | 1 456.38 | 1 641.46 | 1 922.19 | 2 272.34 | 2 699.25 |
| Profit of the financial year | 252.59 | 398.54 | 432.23 | 613.25 | 578.30 |
| Shareholders equity total | 1 946.97 | 2 404.39 | 2 722.23 | 3 257.59 | 3 713.89 |
| Non-current other liabilities | 345.00 | 471.84 | |||
| Non-current deferred tax liabilities | 802.90 | 857.58 | 1 053.28 | ||
| Non-current liabilities total | 345.00 | 471.84 | 802.90 | 857.58 | 1 053.28 |
| Current trade creditors | 68.75 | ||||
| Short-term deferred tax liabilities | 59.59 | 104.57 | 111.53 | 144.19 | 99.15 |
| Other non-interest bearing current liabilities | 169.08 | 218.61 | 111.95 | 159.49 | 212.84 |
| Current liabilities total | 297.42 | 323.18 | 223.48 | 303.68 | 312.00 |
| Balance sheet total (liabilities) | 2 589.39 | 3 199.42 | 3 748.60 | 4 418.85 | 5 079.17 |
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