ANPARTSSELSKABET AF 28. OKTOBER 2004 — Credit Rating and Financial Key Figures
CVR number: 28143397
Øster Alle 23, Strandhuse 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.40 | 44.23 | 49.02 | -19.71 | -15.19 |
| Other operating expenses | -1 080.53 | ||||
| Total depreciation | -23.58 | -23.58 | |||
| EBIT | 43.82 | 20.65 | -1 031.52 | -19.71 | -15.19 |
| Other financial income | 0.02 | 0.00 | 4.60 | 0.07 | |
| Other financial expenses | -0.05 | -71.27 | -74.35 | -50.00 | |
| Pre-tax profit | 43.77 | -50.60 | -1 105.86 | -65.12 | -15.12 |
| Income taxes | -9.44 | 11.00 | 66.00 | ||
| Net earnings | 34.33 | -39.61 | -1 039.86 | -65.12 | -15.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 203.94 | 2 180.36 | |||
| Tangible assets total | 2 203.94 | 2 180.36 | |||
| Investments total | |||||
| Non-current other receivables | 1 100.00 | ||||
| Long term receivables total | 1 100.00 | ||||
| Inventories total | |||||
| Current other receivables | 2.64 | ||||
| Current deferred tax assets | 17.56 | 2.00 | 4.00 | 2.00 | |
| Short term receivables total | 17.56 | 2.00 | 6.64 | 2.00 | |
| Cash and bank deposits | 266.50 | 320.49 | 292.15 | 186.44 | 173.32 |
| Cash and cash equivalents | 266.50 | 320.49 | 292.15 | 186.44 | 173.32 |
| Balance sheet total (assets) | 2 487.99 | 2 502.85 | 1 398.79 | 188.44 | 173.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 225.00 | 260.00 |
| Retained earnings | 480.88 | 515.21 | 475.60 | - 164.26 | - 229.38 |
| Profit of the financial year | 34.33 | -39.61 | -1 039.86 | -65.12 | -15.12 |
| Shareholders equity total | 640.21 | 600.60 | - 439.26 | -4.38 | 15.50 |
| Provisions | 77.00 | 66.00 | |||
| Capital loans | 1 732.82 | 1 802.13 | 1 804.90 | 182.82 | 147.82 |
| Non-current other liabilities | 21.00 | 21.00 | 21.00 | ||
| Non-current liabilities total | 1 753.82 | 1 823.13 | 1 825.90 | 182.82 | 147.82 |
| Other non-interest bearing current liabilities | 16.97 | 13.12 | 12.15 | 10.00 | 10.00 |
| Current liabilities total | 16.97 | 13.12 | 12.15 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 2 487.99 | 2 502.85 | 1 398.79 | 188.44 | 173.32 |
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