ANPARTSSELSKABET AF 19/12 2008 — Credit Rating and Financial Key Figures

CVR number: 31890969
Søgade 12, 6000 Kolding
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 278.62- 271.99- 261.11- 325.03- 236.76
EBIT- 278.62- 271.99- 261.11- 325.03- 236.76
Other financial income22 245.9746 818.5722 344.2655 635.7867 026.82
Other financial expenses-5 668.86-6 105.60-60 280.56-31 109.90-62 712.08
Net income from associates (fin.)-4 036.07-16 083.07-12 986.43-9 895.013 391.24
Pre-tax profit12 262.4224 357.91-51 183.8314 305.847 469.22
Income taxes-2 636.95-8 427.742 161.732 067.54-1 787.82
Net earnings9 625.4715 930.17-49 022.1016 373.385 681.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies161 707.74435 824.66432 638.23437 443.22150 734.45
Participating interests500.00
Investments total162 207.74435 824.66432 638.23437 443.22150 734.45
Long term receivables total
Inventories total
Current amounts owed by group member comp.607.46788.46751.393 690.463 282.16
Current owed by particip. interest comp.2 097.0126 721.7428 839.4528 991.771 588.33
Current other receivables337 160.71160 707.83430 510.98427 202.47407 085.78
Current deferred tax assets2 078.73360.84
Short term receivables total339 865.18188 218.03462 180.55460 245.54411 956.27
Other current investments354 722.25358 103.00304 011.90331 928.58305 923.11
Cash and bank deposits1 846.078 243.9854 948.603 194.352 453.96
Cash and cash equivalents356 568.33366 346.98358 960.49335 122.93308 377.08
Balance sheet total (assets)858 641.24990 389.671 253 779.281 232 811.69871 067.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased150 000.00
Other reserves18 245.66
Retained earnings491 925.44501 550.91517 481.08468 458.98316 586.70
Profit of the financial year9 625.4715 930.17-49 022.1016 373.385 681.40
Shareholders equity total503 550.91519 481.08470 458.98486 832.36492 513.76
Provisions20.471 411.687.70
Non-current liabilities total
Current loans from credit institutions61.52
Current owed to group member3 858.799 236.82490 393.08504 349.70227 518.93
Short-term deferred tax liabilities4 218.945 335.422 641.28
Other non-interest bearing current liabilities346 930.62454 924.66292 927.21241 629.63148 386.13
Current liabilities total355 069.87469 496.91783 320.30745 979.33378 546.35
Balance sheet total (liabilities)858 641.24990 389.671 253 779.281 232 811.69871 067.81
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