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ANPARTSSELSKABET AF 3. MARTS 2004 — Credit Rating and Financial Key Figures
CVR number: 28099754
Krogsgårdsvej 6, Hvam 8620 Kjellerup
uh@gardit.dk
tel: 20604303
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 022.17 | 2 128.93 | 2 122.13 | 2 247.45 |
| Employee benefit expenses | - 109.76 | - 457.66 | - 488.94 | - 447.58 |
| Other operating expenses | -5.06 | - 346.83 | ||
| Total depreciation | -3 564.40 | - 810.11 | - 814.89 | - 817.63 |
| EBIT | 1 342.96 | 514.33 | 818.30 | 982.25 |
| Other financial income | 5.23 | 16.25 | 13.99 | 13.99 |
| Other financial expenses | - 595.33 | - 129.23 | - 128.25 | - 115.94 |
| Pre-tax profit | 752.86 | 401.35 | 704.04 | 880.30 |
| Income taxes | - 165.63 | -88.55 | - 154.89 | - 193.67 |
| Net earnings | 587.23 | 312.79 | 549.15 | 686.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 17 993.79 | 17 302.54 | 18 803.58 | 18 022.20 |
| Machinery and equipment | 854.28 | 1 026.09 | 199.98 | 163.73 |
| Tangible assets total | 18 848.07 | 18 328.63 | 19 003.56 | 18 185.93 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 114.55 | 195.49 | ||
| Prepayments and accrued income | 34.41 | 67.45 | ||
| Current deferred tax assets | 1 079.53 | 649.23 | 494.34 | 300.67 |
| Short term receivables total | 1 194.09 | 683.64 | 757.27 | 300.67 |
| Cash and bank deposits | 223.66 | 694.69 | 338.96 | 1 938.22 |
| Cash and cash equivalents | 223.66 | 694.69 | 338.96 | 1 938.22 |
| Balance sheet total (assets) | 20 265.81 | 19 706.96 | 20 099.79 | 20 424.82 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 5 066.84 | 5 654.07 | 5 966.86 | 6 516.02 |
| Profit of the financial year | 587.23 | 312.79 | 549.15 | 686.63 |
| Shareholders equity total | 7 654.07 | 7 966.86 | 8 516.01 | 9 202.65 |
| Non-current loans from credit institutions | 11 223.80 | 10 627.13 | 10 027.39 | 9 424.55 |
| Non-current accruals and deferred income | 120.94 | |||
| Non-current liabilities total | 11 223.80 | 10 627.13 | 10 027.39 | 9 545.49 |
| Current loans from credit institutions | 593.61 | 596.67 | 599.74 | 602.84 |
| Current trade creditors | 158.38 | 89.75 | 203.14 | 153.25 |
| Current owed to group member | 250.00 | |||
| Other non-interest bearing current liabilities | 385.96 | 426.54 | 753.50 | 906.09 |
| Accruals and deferred income | 14.51 | |||
| Current liabilities total | 1 387.95 | 1 112.97 | 1 556.39 | 1 676.69 |
| Balance sheet total (liabilities) | 20 265.81 | 19 706.96 | 20 099.79 | 20 424.82 |
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