ANPARTSSELSKABET AF 26.03.2010 — Credit Rating and Financial Key Figures
CVR number: 32300766
Gl Kolding Landevej 20, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.01 | -2.21 | -47.96 | -33.64 | -61.82 |
| EBIT | -46.01 | -2.21 | -47.96 | -33.64 | -61.82 |
| Other financial income | 15.44 | 17.52 | 20.84 | 156.91 | 201.37 |
| Other financial expenses | - 107.94 | -70.70 | -39.14 | -13.49 | - 182.10 |
| Net income from associates (fin.) | 44.10 | 15 898.16 | 18 931.40 | 5 448.78 | 3 661.48 |
| Pre-tax profit | -94.41 | 15 842.77 | 18 865.14 | 5 558.56 | 3 618.93 |
| Income taxes | -12.29 | 188.71 | 9.40 | 10.28 | |
| Net earnings | - 106.70 | 16 031.48 | 18 874.54 | 5 568.84 | 3 618.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 051.85 | 31 412.46 | 44 364.94 | 52 715.81 | 46 130.52 |
| Participating interests | 75.00 | 107.50 | 6 320.09 | 4 500.99 | 8 832.77 |
| Investments total | 4 126.85 | 31 519.96 | 50 685.03 | 57 216.81 | 54 963.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 925.27 | 2 803.01 | 1 356.09 | 3 732.65 | 4 000.55 |
| Current owed by particip. interest comp. | 271.25 | 60.00 | 1 468.21 | 3 868.93 | 4 756.57 |
| Prepayments and accrued income | 12.49 | ||||
| Current other receivables | 441.00 | 372.50 | 4 098.08 | ||
| Current deferred tax assets | 42.00 | 42.00 | 35.40 | 357.89 | |
| Short term receivables total | 2 238.52 | 2 905.01 | 3 300.70 | 8 331.97 | 12 867.70 |
| Cash and bank deposits | 0.18 | 41.18 | 21.00 | 8.97 | |
| Cash and cash equivalents | 0.18 | 41.18 | 21.00 | 8.97 | |
| Balance sheet total (assets) | 6 365.55 | 34 424.97 | 54 026.91 | 65 569.78 | 67 839.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Other reserves | 27 360.61 | 45 695.68 | 48 806.43 | 47 668.94 | |
| Retained earnings | 120.42 | -15 584.44 | -17 884.36 | -3 120.57 | 2 585.77 |
| Profit of the financial year | - 106.70 | 16 031.48 | 18 874.54 | 5 568.84 | 3 618.93 |
| Shareholders equity total | 93.73 | 27 887.65 | 46 765.86 | 52 334.71 | 54 953.64 |
| Non-current deferred tax liabilities | 825.00 | ||||
| Non-current liabilities total | 825.00 | ||||
| Current loans from credit institutions | 510.84 | 305.99 | 1 414.33 | 4 170.15 | |
| Current trade creditors | 58.00 | 46.00 | 46.00 | 46.00 | 46.00 |
| Current owed to participating | 3 431.62 | 3 012.86 | 1 144.96 | 55.00 | |
| Current owed to group member | 2 271.36 | 3 172.47 | 6 070.09 | 10 591.85 | 7 790.12 |
| Short-term deferred tax liabilities | 357.89 | ||||
| Other non-interest bearing current liabilities | 825.05 | ||||
| Current liabilities total | 6 271.82 | 6 537.32 | 7 261.05 | 12 410.07 | 12 886.32 |
| Balance sheet total (liabilities) | 6 365.55 | 34 424.97 | 54 026.91 | 65 569.78 | 67 839.96 |
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