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ANPARTSSELSKABET ÆGGEPAKKERIET — Credit Rating and Financial Key Figures
CVR number: 35669019
Helga Pedersens Gade 63, 8000 Aarhus C
info@domis.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 523.90 | 1 419.07 | 1 433.68 | - 408.12 | 569.31 |
| Employee benefit expenses | - 269.14 | ||||
| EBIT | 11 254.76 | 1 419.07 | 1 433.68 | - 408.12 | 569.31 |
| Other financial income | 0.12 | 4.61 | 0.44 | 1.58 | 8.97 |
| Other financial expenses | -1 480.05 | - 476.52 | |||
| Pre-tax profit | 9 774.84 | 947.15 | 1 434.13 | - 406.54 | 578.28 |
| Income taxes | -2 207.31 | - 209.03 | - 315.51 | 89.44 | - 127.20 |
| Net earnings | 7 567.53 | 738.12 | 1 118.62 | - 317.10 | 451.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 38 648.38 | ||||
| Inventories total | 38 648.38 | 17 199.54 | 17 199.54 | 16 250.00 | |
| Prepayments and accrued income | 14.25 | ||||
| Current other receivables | 158.61 | 49.56 | 43.49 | 50.50 | 3.50 |
| Short term receivables total | 172.86 | 49.56 | 43.49 | 50.50 | 3.50 |
| Cash and bank deposits | 1 913.07 | 3 139.80 | 2 066.60 | 1 518.62 | 1 743.70 |
| Cash and cash equivalents | 1 913.07 | 3 139.80 | 2 066.60 | 1 518.62 | 1 743.70 |
| Balance sheet total (assets) | 40 734.31 | 20 388.90 | 19 309.63 | 17 819.12 | 1 747.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 200.00 | 15 000.00 | 1 000.00 | ||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 11 138.30 | 16 205.83 | 15 743.95 | 1 862.57 | 545.47 |
| Profit of the financial year | 7 567.53 | 738.12 | 1 118.62 | - 317.10 | 451.08 |
| Shareholders equity total | 18 785.83 | 17 023.95 | 18 142.57 | 16 625.47 | 1 076.54 |
| Provisions | 82.03 | 291.06 | 606.57 | 517.13 | |
| Non-current advances received | 443.50 | ||||
| Non-current other liabilities | 443.50 | 269.77 | 305.35 | ||
| Non-current liabilities total | 443.50 | 443.50 | 269.77 | 305.35 | |
| Advances received | 1 760.00 | 2 562.50 | |||
| Current trade creditors | 2 579.11 | 10.66 | 6.90 | 14.44 | 17.50 |
| Short-term deferred tax liabilities | 6 120.98 | 644.34 | |||
| Other non-interest bearing current liabilities | 10 962.86 | 57.22 | 283.82 | 356.73 | 8.83 |
| Current liabilities total | 21 422.94 | 2 630.39 | 290.72 | 371.17 | 670.66 |
| Balance sheet total (liabilities) | 40 734.31 | 20 388.90 | 19 309.63 | 17 819.12 | 1 747.21 |
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