ANPARTSSELSKABET AF 1. OKTOBER 2011 — Credit Rating and Financial Key Figures

CVR number: 34092524
Industrivej 5, 6261 Bredebro
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Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales8 564.9310 835.1711 923.2611 818.4711 209.70
Change in finished goods inventory54.23- 297.24
Other operating income42.8273.70
Purchases during the financial year-3 357.84-3 596.45
External services-3 267.03-3 516.85
Gross profit8 564.9310 835.1711 923.265 290.653 872.87
Employee benefit expenses-3 745.14-3 659.85
Total depreciation- 598.16- 581.94
EBIT-49.28406.55693.17840.93217.26
Other financial income361.59331.32
Other financial expenses- 346.55- 276.24
Net income from associates (fin.)2.05-8.29
Pre-tax profit13.43815.55568.97855.96272.34
Income taxes- 167.04- 356.64- 255.94- 351.30- 362.61
Net earnings- 153.62458.91313.03504.67-90.27

Assets (mDKK)

2020
2021
2022
2023
2024
Development expenditure116.07111.40
Intangible rights166.11167.68
Goodwill498.24414.97
Intangible assets total780.42694.05
Land and waters1 428.541 401.83
Buildings263.65210.01
Machinery and equipment744.70728.34
Advance payments and construction in progress146.55243.18
Tangible assets total2 583.432 583.36
Participating interests128.37117.99
Other non-current investments4 123.584 716.414 957.28
Investments total4 123.584 716.414 957.28128.37117.99
Non-current loans receivable1 138.981 222.14
Non-current other receivables314.54144.64
Long term receivables total1 453.521 366.77
Semifinished products42.3954.58
Raw materials and consumables561.88562.88
Finished products/goods3 320.953 631.25
Inventories total3 925.214 248.71
Current trade debtors765.08733.08
Prepayments and accrued income219.15176.83
Current other receivables9 280.7110 353.2710 623.67414.03552.52
Current deferred tax assets671.38731.49
Short term receivables total9 280.7110 353.2710 623.672 069.642 193.91
Other current investments1 728.921 708.77
Cash and bank deposits2 374.662 524.97
Cash and cash equivalents4 103.584 233.74
Balance sheet total (assets)13 404.2915 069.6815 580.9515 044.1515 438.52

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital0.080.08
Shares repurchased30.0030.00
Other reserves-80.07-58.46
Retained earnings153.62- 458.91- 313.033 094.133 672.09
Profit of the financial year- 153.62458.91313.03504.67-90.27
Minority interest (BS)5 247.645 056.01
Shareholders equity total8 796.458 609.45
Provisions398.79399.53285.31274.44255.18
Non-current loans from credit institutions3 273.242 954.80
Non-current liabilities total3 273.242 954.80
Current loans from credit institutions780.761 496.89
Current trade creditors367.06586.04
Short-term deferred tax liabilities90.34128.11
Other non-interest bearing current liabilities1 461.861 408.06
Current liabilities total2 700.023 619.09
Balance sheet total (liabilities)398.79399.53285.3115 044.1515 438.52
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