ANPARTSSELSKABET AF 12. MAJ 2016 — Credit Rating and Financial Key Figures

CVR number: 37674907
Langelinie 5, 5230 Odense M
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 162.2950.756 261.308 943.108 267.80
Employee benefit expenses-1 160.59-1 031.79- 143.48
Other operating expenses-6.67
Total depreciation-25.20-25.20-69.99- 126.44- 101.24
Reduction in value of non-current assets21 457.281 753.59-1 752.14-1 415.14
EBIT- 968.7421 482.846 784.316 032.736 601.27
Other financial income45.9110.00616.631 757.111 323.74
Other financial expenses-4.85- 547.17-3 324.54-7 058.31-6 602.90
Pre-tax profit- 927.6820 945.674 076.40800.681 719.92
Income taxes195.64-4 630.38- 900.41- 263.19- 424.75
Net earnings- 732.0416 315.293 175.99537.491 295.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings85 622.10149 300.00174 900.00178 700.00178 000.00
Machinery and equipment75.6050.40620.21528.77415.87
Tangible assets total85 697.70149 350.40175 520.21179 228.77178 415.87
Investments total500.00500.00
Long term receivables total
Inventories total
Current trade debtors74.58111.74144.2064.85
Current amounts owed by group member comp.10 030.33
Prepayments and accrued income1.71151.355.79163.53
Current other receivables9.009 232.8312 533.9011 269.639 323.85
Current deferred tax assets488.20
Short term receivables total497.209 309.1122 827.3211 419.629 552.23
Cash and bank deposits7.37371.42208.80458.7061.00
Cash and cash equivalents7.37371.42208.80458.7061.00
Balance sheet total (assets)86 702.27159 530.94198 556.34191 107.10188 029.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased10 000.00
Other reserves7 060.869 667.978 784.627 231.96
Retained earnings9 920.779 188.7315 504.0218 680.0119 217.51
Profit of the financial year- 732.0416 315.293 175.99537.491 295.17
Shareholders equity total9 238.7332 614.8938 397.9928 052.1327 794.63
Provisions1 402.577 088.957 741.427 860.717 034.48
Non-current loans from credit institutions52 006.10143 529.68142 527.87
Non-current owed to group member20 810.62
Non-current accruals and deferred income221.61267.55
Non-current other liabilities111.41112 434.42144 322.80- 221.61- 267.55
Non-current deferred tax liabilities91.9595.36
Non-current liabilities total72 928.13112 434.42144 322.80143 621.63142 623.22
Current loans from credit institutions1 557.17671.29725.50956.68
Advances received1 762.983 037.53
Current trade creditors2 407.452 300.302 418.88270.43113.88
Current owed to group member6 445.305 544.54
Short-term deferred tax liabilities935.53983.28403.63304.16
Other non-interest bearing current liabilities725.39391.53405.723 727.773 657.51
Accruals and deferred income445.17577.45
Current liabilities total3 132.847 392.688 094.1411 572.6310 576.76
Balance sheet total (liabilities)86 702.27159 530.94198 556.33191 107.10188 029.10
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