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ANPARTSSELSKABET AF 25.04.2008 — Credit Rating and Financial Key Figures
CVR number: 31413613
Mølle Alle 5, 9520 Skørping
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.01 | 75.67 | 71.18 | 20.55 | -15.78 |
| Total depreciation | -44.78 | -44.78 | -44.78 | -44.78 | -44.78 |
| EBIT | 23.23 | 30.89 | 26.40 | -24.23 | -60.56 |
| Other financial income | 0.01 | 0.01 | |||
| Other financial expenses | - 311.12 | - 108.53 | - 112.36 | - 116.65 | - 121.71 |
| Pre-tax profit | - 287.89 | -77.64 | -85.95 | - 140.86 | - 182.28 |
| Net earnings | - 287.89 | -77.64 | -85.95 | - 140.86 | - 182.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 656.89 | 1 612.11 | 1 567.33 | 1 522.55 | 1 477.77 |
| Tangible assets total | 1 656.89 | 1 612.11 | 1 567.33 | 1 522.55 | 1 477.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.13 | 8.13 | |||
| Short term receivables total | 8.13 | 8.13 | |||
| Cash and bank deposits | 11.32 | 0.03 | 4.07 | 7.80 | 4.50 |
| Cash and cash equivalents | 11.32 | 0.03 | 4.07 | 7.80 | 4.50 |
| Balance sheet total (assets) | 1 676.33 | 1 620.27 | 1 571.40 | 1 530.35 | 1 482.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 012.58 | -1 300.47 | -1 378.11 | -1 464.06 | -1 604.92 |
| Profit of the financial year | - 287.89 | -77.64 | -85.95 | - 140.86 | - 182.28 |
| Shareholders equity total | -1 175.47 | -1 253.11 | -1 339.06 | -1 479.92 | -1 662.19 |
| Non-current loans from credit institutions | 1 099.82 | 1 038.13 | 997.87 | 947.50 | 896.55 |
| Non-current liabilities total | 1 099.82 | 1 038.13 | 997.87 | 947.50 | 896.55 |
| Current loans from credit institutions | 46.00 | 59.50 | 50.50 | 50.50 | 50.00 |
| Current owed to participating | 1 590.78 | 1 669.01 | 1 761.97 | 1 926.71 | 2 111.12 |
| Other non-interest bearing current liabilities | 115.20 | 106.73 | 100.12 | 85.55 | 86.80 |
| Current liabilities total | 1 751.98 | 1 835.24 | 1 912.59 | 2 062.77 | 2 247.91 |
| Balance sheet total (liabilities) | 1 676.33 | 1 620.27 | 1 571.40 | 1 530.35 | 1 482.27 |
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