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ANPARTSSELSKABET AF 12. MARTS 1993 — Credit Rating and Financial Key Figures
CVR number: 16998699
Vedbæk Strandvej 340 B, 2950 Vedbæk
diana@danainvest.dk
tel: 31311734
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.65 | -70.18 | - 210.26 | 3.82 | -43.62 |
| Employee benefit expenses | - 560.00 | - 560.00 | - 590.00 | - 450.00 | - 600.00 |
| Total depreciation | -14.50 | -16.74 | -21.50 | - 200.82 | - 302.69 |
| EBIT | - 562.85 | - 646.92 | - 821.76 | - 245.36 | - 340.93 |
| Other financial income | 16 568.13 | 3 437.59 | 15 616.65 | 18 187.07 | 6 628.85 |
| Other financial expenses | - 727.88 | -14 979.87 | - 276.00 | - 134.68 | - 174.31 |
| Pre-tax profit | 15 277.40 | -12 189.21 | 14 518.90 | 17 807.02 | 6 113.61 |
| Income taxes | -3 361.69 | 2 671.85 | -3 252.09 | -3 905.15 | -1 351.42 |
| Net earnings | 11 915.71 | -9 517.36 | 11 266.81 | 13 901.87 | 4 762.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 194.83 | 21 178.08 | 31 173.40 | 29 929.31 | 25 991.06 |
| Tangible assets total | 21 194.83 | 21 178.08 | 31 173.40 | 29 929.31 | 25 991.06 |
| Investments total | |||||
| Non-current other receivables | 3 610.85 | 4 553.62 | 7 796.03 | 8 888.47 | 9 328.60 |
| Long term receivables total | 3 610.85 | 4 553.62 | 7 796.03 | 8 888.47 | 9 328.60 |
| Inventories total | |||||
| Current other receivables | 552.55 | 408.08 | 636.82 | 583.93 | 558.85 |
| Current deferred tax assets | 2 117.48 | 3 121.47 | 27.07 | 32.05 | 37.41 |
| Short term receivables total | 2 670.03 | 3 529.55 | 663.89 | 615.98 | 596.26 |
| Other current investments | 112 685.28 | 92 795.54 | 112 859.18 | 125 820.91 | 128 719.74 |
| Cash and bank deposits | 18 407.93 | 25 935.15 | 6 285.07 | 9 221.51 | 8 103.77 |
| Cash and cash equivalents | 131 093.22 | 118 730.69 | 119 144.24 | 135 042.42 | 136 823.51 |
| Balance sheet total (assets) | 158 568.93 | 147 991.93 | 158 777.57 | 174 476.18 | 172 739.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 4 000.00 | 79.40 |
| Retained earnings | 138 342.38 | 150 199.19 | 140 620.83 | 147 887.64 | 161 710.12 |
| Profit of the financial year | 11 915.71 | -9 517.36 | 11 266.81 | 13 901.87 | 4 762.19 |
| Shareholders equity total | 152 315.29 | 142 740.73 | 153 948.64 | 167 789.52 | 168 551.71 |
| Non-current other liabilities | 34.36 | 34.36 | 22.66 | 22.66 | 22.66 |
| Non-current liabilities total | 34.36 | 34.36 | 22.66 | 22.66 | 22.66 |
| Short-term deferred tax liabilities | 300.48 | 3 091.21 | 188.75 | ||
| Other non-interest bearing current liabilities | 6 219.28 | 5 216.84 | 4 505.78 | 3 572.79 | 3 976.31 |
| Current liabilities total | 6 219.28 | 5 216.84 | 4 806.26 | 6 664.00 | 4 165.07 |
| Balance sheet total (liabilities) | 158 568.93 | 147 991.93 | 158 777.57 | 174 476.18 | 172 739.43 |
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