ANPARTSSELSKABET OVP AF 1989 — Credit Rating and Financial Key Figures
CVR number: 13843686
Greve Strandvej 44, 2670 Greve
dkl@aovp.dk
tel: 20233333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 246.74 | 505.78 | 340.64 | ||
| Gross profit | 246.74 | 505.78 | 340.64 | 330.46 | 561.13 |
| Employee benefit expenses | - 160.79 | - 486.53 | |||
| EBIT | 246.74 | 505.78 | 340.64 | 169.67 | 74.60 |
| Other financial income | 87.38 | 2.43 | -0.91 | ||
| Other financial expenses | -7.33 | -3.94 | -6.44 | ||
| Pre-tax profit | 326.79 | 501.83 | 334.20 | 172.10 | 73.69 |
| Income taxes | -71.89 | - 110.40 | -73.52 | -37.86 | -16.21 |
| Net earnings | 254.90 | 391.43 | 260.68 | 134.24 | 57.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 389.56 | 5 365.96 | 5 365.96 | 5 365.96 | 5 433.05 |
| Machinery and equipment | 44.10 | 44.10 | 44.10 | 44.10 | 44.10 |
| Tangible assets total | 5 433.66 | 5 410.06 | 5 410.06 | 5 410.06 | 5 477.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 689.16 | 235.63 | 268.13 | 1 676.75 | 1 640.60 |
| Short term receivables total | 689.16 | 235.63 | 268.13 | 1 676.75 | 1 640.60 |
| Cash and bank deposits | 247.94 | 752.92 | 1 443.32 | 56.21 | 137.74 |
| Cash and cash equivalents | 247.94 | 752.92 | 1 443.32 | 56.21 | 137.74 |
| Balance sheet total (assets) | 6 370.76 | 6 398.62 | 7 121.51 | 7 143.02 | 7 255.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 245.78 | 5 500.67 | 5 892.10 | 6 152.78 | 6 157.73 |
| Profit of the financial year | 254.90 | 391.43 | 260.68 | 134.24 | 57.48 |
| Shareholders equity total | 5 625.67 | 6 017.10 | 6 277.78 | 6 412.02 | 6 340.21 |
| Non-current advances received | 33.57 | ||||
| Non-current deferred tax liabilities | 110.03 | 35.51 | 86.24 | 45.02 | 26.85 |
| Non-current liabilities total | 143.61 | 35.51 | 86.24 | 45.02 | 26.85 |
| Other non-interest bearing current liabilities | 601.48 | 346.01 | 757.50 | 685.98 | 888.43 |
| Current liabilities total | 601.48 | 346.01 | 757.50 | 685.98 | 888.43 |
| Balance sheet total (liabilities) | 6 370.76 | 6 398.62 | 7 121.51 | 7 143.02 | 7 255.49 |
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