ANPARTSSELSKABET AF 1. JANUAR 2008 I — Credit Rating and Financial Key Figures
CVR number: 31179629
Berlingsbakke 17, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.34 | -68.33 | -70.68 | -18.06 | -22.45 |
| EBIT | -18.34 | -68.33 | -70.68 | -18.06 | -22.45 |
| Other financial income | 69.84 | 1 872.38 | 612.61 | 736.45 | 2 632.61 |
| Other financial expenses | -23.87 | -0.41 | -1 442.55 | -2.45 | -5.65 |
| Net income from associates (fin.) | 5 505.70 | 6 844.19 | 8 416.39 | 14 029.78 | 20 175.10 |
| Pre-tax profit | 5 533.34 | 8 647.83 | 7 515.77 | 14 745.72 | 22 779.60 |
| Income taxes | -6.08 | - 398.84 | 198.15 | - 157.48 | - 573.01 |
| Net earnings | 5 527.26 | 8 248.98 | 7 713.92 | 14 588.23 | 22 206.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 346.70 | 7 094.19 | 8 666.39 | 14 279.78 | 359.50 |
| Investments total | 8 346.70 | 7 094.19 | 8 666.39 | 14 279.78 | 359.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.94 | 2 030.10 | 554.71 | 417.44 | 3 659.57 |
| Current deferred tax assets | 214.06 | 566.22 | 2 009.24 | 2 002.74 | 2 897.80 |
| Short term receivables total | 252.00 | 2 596.31 | 2 563.95 | 2 420.18 | 6 557.37 |
| Other current investments | 5 559.72 | 10 250.81 | 3 753.87 | 6 946.84 | 12 304.84 |
| Cash and bank deposits | 4 356.05 | 5 562.97 | 13 002.04 | 14 403.89 | 41 339.50 |
| Cash and cash equivalents | 9 915.76 | 15 813.78 | 16 755.91 | 21 350.73 | 53 644.35 |
| Balance sheet total (assets) | 18 514.46 | 25 504.28 | 27 986.25 | 38 050.70 | 60 561.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 105.00 | 6 000.00 | 5 000.00 | 1 000.00 | 1 500.00 |
| Retained earnings | 12 528.59 | 10 196.35 | 13 445.33 | 20 159.26 | 33 247.49 |
| Profit of the financial year | 5 527.26 | 8 248.98 | 7 713.92 | 14 588.23 | 22 206.60 |
| Shareholders equity total | 18 285.85 | 24 570.33 | 26 284.26 | 35 872.49 | 57 079.08 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 217.66 | 884.99 | 1 688.49 | 2 146.08 | 3 461.99 |
| Other non-interest bearing current liabilities | 10.95 | 48.96 | 13.50 | 32.13 | 20.15 |
| Current liabilities total | 228.61 | 933.95 | 1 701.99 | 2 178.21 | 3 482.14 |
| Balance sheet total (liabilities) | 18 514.46 | 25 504.28 | 27 986.25 | 38 050.70 | 60 561.22 |
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