ANPARTSSELSKABET OHLENDORFF — Credit Rating and Financial Key Figures
CVR number: 34472610
Porcelænshaven 4 A, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -9.38 | -8.13 | |
| EBIT | -7.50 | -7.50 | -9.38 | -8.13 | |
| Other financial income | 58.15 | 84.12 | 77.95 | ||
| Other financial expenses | -24.14 | -41.01 | -87.00 | -65.17 | -71.20 |
| Pre-tax profit | -31.64 | -41.01 | -36.35 | 9.57 | -1.37 |
| Income taxes | 3.27 | 3.20 | 5.99 | 0.26 | -1.03 |
| Net earnings | -28.37 | -37.81 | -30.36 | 9.84 | -2.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 175.00 | 3 175.00 | 3 175.00 | 3 175.00 | 3 175.00 |
| Investments total | 3 175.00 | 3 175.00 | 3 175.00 | 3 175.00 | 3 175.00 |
| Non-current other receivables | 2 101.40 | 2 100.00 | 2 184.00 | ||
| Long term receivables total | 2 101.40 | 2 100.00 | 2 184.00 | ||
| Inventories total | |||||
| Current other receivables | 19.23 | 20.49 | |||
| Current deferred tax assets | 112.15 | 153.98 | 7.02 | 98.19 | 5.47 |
| Short term receivables total | 112.15 | 153.98 | 7.02 | 117.42 | 25.97 |
| Balance sheet total (assets) | 3 287.15 | 3 328.98 | 5 283.42 | 5 392.42 | 5 384.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 510.43 | 2 482.06 | 2 444.25 | 2 413.89 | 2 423.73 |
| Profit of the financial year | -28.37 | -37.81 | -30.36 | 9.84 | -2.40 |
| Shareholders equity total | 2 562.06 | 2 524.25 | 2 493.89 | 2 503.73 | 2 501.33 |
| Non-current owed to group member | 1 731.96 | 1 775.28 | 1 856.98 | ||
| Non-current deferred tax liabilities | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Non-current liabilities total | 2 731.96 | 2 775.28 | 2 856.98 | ||
| Current owed to group member | 308.07 | 161.81 | |||
| Short-term deferred tax liabilities | 91.39 | 142.36 | 93.26 | 6.50 | |
| Other non-interest bearing current liabilities | 325.63 | 500.56 | 57.57 | 20.16 | 20.16 |
| Current liabilities total | 725.09 | 804.73 | 57.57 | 113.42 | 26.66 |
| Balance sheet total (liabilities) | 3 287.15 | 3 328.98 | 5 283.42 | 5 392.42 | 5 384.97 |
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