ANPARTSSELSKABET AF 26.03.2010 — Credit Rating and Financial Key Figures
CVR number: 32300766
Gl Kolding Landevej 20, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.21 | -47.96 | -33.64 | -61.82 | - 156.08 |
| EBIT | -2.21 | -47.96 | -33.64 | -61.82 | - 156.08 |
| Other financial income | 17.52 | 20.84 | 156.91 | 201.37 | 548.53 |
| Other financial expenses | -70.70 | -39.14 | -13.49 | - 182.10 | - 246.52 |
| Net income from associates (fin.) | 15 898.16 | 18 931.40 | 5 448.78 | 3 661.48 | 3 881.68 |
| Pre-tax profit | 15 842.77 | 18 865.14 | 5 558.56 | 3 618.93 | 4 027.62 |
| Income taxes | 188.71 | 9.40 | 10.28 | 44.06 | |
| Net earnings | 16 031.48 | 18 874.54 | 5 568.84 | 3 618.93 | 4 071.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 412.46 | 44 364.94 | 52 715.81 | 46 130.52 | 57 131.54 |
| Participating interests | 107.50 | 6 320.09 | 4 500.99 | 8 832.77 | 9 532.34 |
| Investments total | 31 519.96 | 50 685.03 | 57 216.81 | 54 963.29 | 66 663.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 803.01 | 1 356.09 | 3 732.65 | 4 000.55 | 90.08 |
| Current owed by particip. interest comp. | 60.00 | 1 468.21 | 3 868.93 | 4 706.57 | 4 927.81 |
| Prepayments and accrued income | 12.49 | ||||
| Current other receivables | 441.00 | 372.50 | 4 148.08 | 4 066.83 | |
| Current deferred tax assets | 42.00 | 35.40 | 357.89 | 4 032.45 | |
| Short term receivables total | 2 905.01 | 3 300.70 | 8 331.97 | 12 867.70 | 13 117.18 |
| Cash and bank deposits | 41.18 | 21.00 | 8.97 | 7.29 | |
| Cash and cash equivalents | 41.18 | 21.00 | 8.97 | 7.29 | |
| Balance sheet total (assets) | 34 424.97 | 54 026.91 | 65 569.78 | 67 839.96 | 79 788.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 48 746.34 |
| Retained earnings | -15 584.44 | -17 884.36 | -3 120.57 | 2 585.77 | 5 127.30 |
| Profit of the financial year | 16 031.48 | 18 874.54 | 5 568.84 | 3 618.93 | 4 071.69 |
| Shareholders equity total | 27 887.65 | 46 765.86 | 52 334.71 | 54 953.64 | 58 025.32 |
| Non-current deferred tax liabilities | 825.00 | ||||
| Non-current liabilities total | 825.00 | ||||
| Current loans from credit institutions | 305.99 | 1 414.33 | 4 170.15 | 1 449.99 | |
| Current trade creditors | 46.00 | 46.00 | 46.00 | 46.00 | 46.00 |
| Current owed to participating | 3 012.86 | 1 144.96 | 6 393.10 | ||
| Current owed to group member | 3 172.47 | 6 070.09 | 10 591.85 | 7 790.12 | 9 619.15 |
| Short-term deferred tax liabilities | 357.89 | 3 974.79 | |||
| Other non-interest bearing current liabilities | 880.05 | 280.00 | |||
| Current liabilities total | 6 537.32 | 7 261.05 | 12 410.07 | 12 886.32 | 21 763.03 |
| Balance sheet total (liabilities) | 34 424.97 | 54 026.91 | 65 569.78 | 67 839.96 | 79 788.36 |
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