ANPARTSSELSKABET INGEBORGVEJ 21 — Credit Rating and Financial Key Figures
CVR number: 27695833
Ingeborgvej 21, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 723.59 | 547.20 | 299.81 | 506.91 | 225.80 |
| Costs of manufacturing | -88.42 | - 107.06 | |||
| External services | -8.57 | -33.22 | -26.66 | - 127.61 | - 164.21 |
| Gross profit | 609.67 | 385.94 | 193.72 | 379.29 | 61.59 |
| Costs of management | -16.92 | -20.98 | |||
| EBIT | 609.67 | 385.94 | 193.72 | 379.29 | 61.59 |
| Other financial income | 54.75 | 156.61 | 141.64 | 391.36 | 0.10 |
| Other financial expenses | -2.38 | -1.22 | -3.49 | -5.88 | -10.65 |
| Reduction non-current investment assets | -65.97 | ||||
| Income from other inv. held as non-curr. assets | 219.22 | ||||
| Pre-tax profit | 662.04 | 541.33 | 265.90 | 764.78 | 270.26 |
| Income taxes | - 110.51 | - 118.50 | -31.14 | - 166.84 | -61.75 |
| Net earnings | 551.53 | 422.83 | 234.76 | 597.94 | 208.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.52 | 72.07 | 211.34 | ||
| Current other receivables | 2.25 | 30.98 | 1.44 | 0.43 | |
| Current deferred tax assets | 28.25 | 4.48 | 8.98 | ||
| Short term receivables total | 224.03 | 107.53 | 10.43 | 211.76 | |
| Other current investments | 1 022.81 | 1 336.45 | 1 370.50 | 2 138.36 | 2 214.73 |
| Cash and bank deposits | 65.31 | 260.82 | 536.78 | 287.97 | 472.47 |
| Cash and cash equivalents | 1 088.12 | 1 597.27 | 1 907.27 | 2 426.33 | 2 687.20 |
| Balance sheet total (assets) | 1 312.15 | 1 704.79 | 1 917.70 | 2 638.09 | 2 687.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 417.09 | 968.62 | 1 490.49 | 1 625.58 | 2 143.36 |
| Profit of the financial year | 551.53 | 422.83 | 234.76 | 597.94 | 208.50 |
| Shareholders equity total | 1 093.62 | 1 516.45 | 1 850.25 | 2 348.52 | 2 476.86 |
| Non-current deferred tax liabilities | 147.84 | 162.35 | |||
| Non-current liabilities total | 147.84 | 162.35 | |||
| Current trade creditors | 10.00 | ||||
| Short-term deferred tax liabilities | 110.51 | 118.50 | 22.19 | 13.15 | |
| Other non-interest bearing current liabilities | 108.02 | 59.85 | 45.26 | 128.58 | 47.99 |
| Current liabilities total | 218.53 | 188.35 | 67.44 | 141.73 | 47.99 |
| Balance sheet total (liabilities) | 1 312.15 | 1 704.79 | 1 917.70 | 2 638.09 | 2 687.20 |
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