ANPARTSSELSKABET AF 1. JANUAR 2008 I — Credit Rating and Financial Key Figures
CVR number: 31179629
Berlingsbakke 17, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.33 | -70.68 | -18.06 | -22.45 | -32.82 |
| EBIT | -68.33 | -70.68 | -18.06 | -22.45 | -32.82 |
| Other financial income | 1 872.38 | 612.61 | 736.45 | 2 632.61 | 1 475.95 |
| Other financial expenses | -0.41 | -1 442.55 | -2.45 | -5.65 | - 330.57 |
| Net income from associates (fin.) | 6 844.19 | 8 416.39 | 14 029.78 | 20 175.10 | 15 075.31 |
| Pre-tax profit | 8 647.83 | 7 515.77 | 14 745.72 | 22 779.60 | 16 187.88 |
| Income taxes | - 398.84 | 198.15 | - 157.48 | - 573.01 | - 244.78 |
| Net earnings | 8 248.98 | 7 713.92 | 14 588.23 | 22 206.60 | 15 943.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 094.19 | 8 666.39 | 14 279.78 | 359.50 | 14 619.06 |
| Investments total | 7 094.19 | 8 666.39 | 14 279.78 | 359.50 | 14 619.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 030.10 | 554.71 | 417.44 | 3 659.57 | 4 401.68 |
| Current deferred tax assets | 566.22 | 2 009.24 | 2 002.74 | 2 897.80 | 2 056.59 |
| Short term receivables total | 2 596.31 | 2 563.95 | 2 420.18 | 6 557.37 | 6 458.27 |
| Other current investments | 10 250.81 | 3 753.87 | 6 946.84 | 12 304.84 | 25 416.45 |
| Cash and bank deposits | 5 562.97 | 13 002.04 | 14 403.89 | 41 339.50 | 27 354.55 |
| Cash and cash equivalents | 15 813.78 | 16 755.91 | 21 350.73 | 53 644.35 | 52 771.00 |
| Balance sheet total (assets) | 25 504.28 | 27 986.25 | 38 050.70 | 60 561.22 | 73 848.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 6 000.00 | 5 000.00 | 1 000.00 | 1 500.00 | 10 000.00 |
| Retained earnings | 10 196.35 | 13 445.33 | 20 159.26 | 33 247.49 | 45 454.08 |
| Profit of the financial year | 8 248.98 | 7 713.92 | 14 588.23 | 22 206.60 | 15 943.10 |
| Shareholders equity total | 24 570.33 | 26 284.26 | 35 872.49 | 57 079.08 | 71 522.18 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 884.99 | 1 688.49 | 2 146.08 | 3 461.99 | 2 294.45 |
| Other non-interest bearing current liabilities | 48.96 | 13.50 | 32.13 | 20.15 | 31.70 |
| Current liabilities total | 933.95 | 1 701.99 | 2 178.21 | 3 482.14 | 2 326.15 |
| Balance sheet total (liabilities) | 25 504.28 | 27 986.25 | 38 050.70 | 60 561.22 | 73 848.33 |
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