ANPARTSSELSKABET ÆGGEPAKKERIET — Credit Rating and Financial Key Figures
CVR number: 35669019
Helga Pedersens Gade 63 C, 8000 Aarhus C
mb@domis.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 248.69 | 11 523.90 | 1 419.07 | 1 433.68 | - 408.12 |
| Employee benefit expenses | - 760.84 | - 269.14 | |||
| EBIT | 12 487.85 | 11 254.76 | 1 419.07 | 1 433.68 | - 408.12 |
| Other financial income | 0.12 | 4.61 | 0.44 | 1.58 | |
| Other financial expenses | -3 373.23 | -1 480.05 | - 476.52 | ||
| Pre-tax profit | 9 114.62 | 9 774.84 | 947.15 | 1 434.13 | - 406.54 |
| Income taxes | -2 160.32 | -2 207.31 | - 209.03 | - 315.51 | 89.44 |
| Net earnings | 6 954.30 | 7 567.53 | 738.12 | 1 118.62 | - 317.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 17 199.54 | 17 199.54 | 16 250.00 | ||
| Finished products/goods | 142 441.74 | 38 648.38 | |||
| Inventories total | 142 441.74 | 38 648.38 | 17 199.54 | 17 199.54 | 16 250.00 |
| Prepayments and accrued income | 14.25 | ||||
| Current other receivables | 140.92 | 158.61 | 49.56 | 43.49 | 50.50 |
| Short term receivables total | 140.92 | 172.86 | 49.56 | 43.49 | 50.50 |
| Cash and bank deposits | 11 142.10 | 1 913.07 | 3 139.80 | 2 066.60 | 1 518.62 |
| Cash and cash equivalents | 11 142.10 | 1 913.07 | 3 139.80 | 2 066.60 | 1 518.62 |
| Balance sheet total (assets) | 153 724.75 | 40 734.31 | 20 388.90 | 19 309.63 | 17 819.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 75 000.00 | 1 200.00 | 15 000.00 | ||
| Retained earnings | 4 184.00 | 11 138.30 | 16 205.83 | 15 743.95 | 1 862.57 |
| Profit of the financial year | 6 954.30 | 7 567.53 | 738.12 | 1 118.62 | - 317.10 |
| Shareholders equity total | 86 218.30 | 18 785.83 | 17 023.95 | 18 142.57 | 16 625.47 |
| Provisions | 8 737.73 | 82.03 | 291.06 | 606.57 | 517.13 |
| Non-current loans from credit institutions | 14 529.20 | ||||
| Non-current advances received | 236.50 | 443.50 | |||
| Non-current other liabilities | 443.50 | 269.77 | 305.35 | ||
| Non-current liabilities total | 14 765.70 | 443.50 | 443.50 | 269.77 | 305.35 |
| Current loans from credit institutions | 598.07 | ||||
| Advances received | 11 148.05 | 1 760.00 | 2 562.50 | ||
| Current trade creditors | 2 579.11 | 10.66 | 6.90 | 14.44 | |
| Short-term deferred tax liabilities | 16 456.00 | 6 120.98 | |||
| Other non-interest bearing current liabilities | 15 800.90 | 10 962.86 | 57.22 | 283.82 | 356.73 |
| Current liabilities total | 44 003.02 | 21 422.94 | 2 630.39 | 290.72 | 371.17 |
| Balance sheet total (liabilities) | 153 724.75 | 40 734.31 | 20 388.90 | 19 309.63 | 17 819.12 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.