ANPARTSSELSKABET AF 15/10 1986 — Credit Rating and Financial Key Figures
CVR number: 10513499
Amaliegade 33, 1256 København K
tel: 33128821
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -7.44 | -7.64 | -12.21 | -10.66 | - 156.28 |
| EBIT | -7.44 | -7.64 | -12.21 | -10.66 | - 156.28 |
| Other financial income | 2.74 | 76.06 | |||
| Other financial expenses | -16.02 | -13.80 | -7.66 | -14.66 | |
| Net income from associates (fin.) | 506.46 | 607.95 | 437.80 | 1 042.99 | 623.48 |
| Pre-tax profit | 483.00 | 586.50 | 417.93 | 1 035.07 | 528.60 |
| Income taxes | 5.16 | 4.72 | 4.37 | 1.74 | 20.88 |
| Net earnings | 488.16 | 591.22 | 422.30 | 1 036.81 | 549.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 367.89 | 63.52 | 5 522.25 | 5 825.56 | 245.83 |
| Investments total | 367.89 | 63.52 | 5 522.25 | 5 825.56 | 245.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 187.00 | ||||
| Current other receivables | 179.74 | 181.15 | 174.27 | 174.27 | 2 254.05 |
| Short term receivables total | 179.74 | 181.15 | 174.27 | 361.27 | 2 254.05 |
| Cash and bank deposits | 2 267.30 | 1 525.44 | 1 015.18 | 894.76 | 309.52 |
| Cash and cash equivalents | 2 267.30 | 1 525.44 | 1 015.18 | 894.76 | 309.52 |
| Balance sheet total (assets) | 2 814.93 | 1 770.11 | 6 711.70 | 7 081.59 | 2 809.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 300.00 | ||||
| Other reserves | -1 345.43 | -1 687.88 | 3 357.81 | 3 658.84 | - 792.46 |
| Retained earnings | - 488.16 | - 591.22 | - 422.30 | -1 036.81 | - 549.47 |
| Profit of the financial year | 488.16 | 591.22 | 422.30 | 1 036.81 | 549.47 |
| Shareholders equity total | - 345.43 | - 687.88 | 4 357.81 | 4 658.84 | 2 507.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.52 | ||||
| Current owed to group member | 3 019.26 | 2 348.43 | 2 353.38 | 2 422.75 | 263.21 |
| Other non-interest bearing current liabilities | 141.11 | 109.56 | 38.66 | ||
| Current liabilities total | 3 160.36 | 2 457.99 | 2 353.90 | 2 422.75 | 301.87 |
| Balance sheet total (liabilities) | 2 814.93 | 1 770.11 | 6 711.70 | 7 081.59 | 2 809.40 |
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