ANPARTSSELSKABET AF 14. DECEMBER 1976 — Credit Rating and Financial Key Figures
CVR number: 81701415
Søgårdsvej 18 C, 2820 Gentofte
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 258.86 | 433.43 | 254.29 | 269.53 | 253.36 |
| EBIT | 258.86 | 433.43 | 254.29 | 269.53 | 215.86 |
| Other financial income | 54.40 | -72.19 | 0.09 | ||
| Other financial expenses | -27.29 | -12.51 | 2.69 | ||
| Reduction non-current investment assets | - 135.05 | -35.79 | |||
| Pre-tax profit | 123.82 | 222.44 | 281.40 | 184.84 | 250.75 |
| Income taxes | -24.00 | 87.60 | -59.18 | -40.00 | 306.85 |
| Net earnings | 99.82 | 310.04 | 222.22 | 144.83 | 557.60 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 240.41 | 202.80 | 247.79 | 172.91 | |
| Long term receivables total | 240.41 | 202.80 | 247.79 | 172.91 | |
| Finished products/goods | 4 359.76 | 4 359.76 | 4 359.76 | 4 359.76 | |
| Inventories total | 4 359.76 | 4 359.76 | 4 359.76 | 4 359.76 | |
| Current other receivables | 5.77 | 0.04 | |||
| Short term receivables total | 5.77 | 0.04 | |||
| Cash and bank deposits | 699.41 | 1 030.40 | 1 222.38 | 1 399.23 | 5 589.32 |
| Cash and cash equivalents | 699.41 | 1 030.40 | 1 222.38 | 1 399.23 | 5 589.32 |
| Balance sheet total (assets) | 5 299.57 | 5 592.96 | 5 835.69 | 5 931.94 | 5 589.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 642.66 | 2 505.64 | 2 642.66 | 2 642.66 | |
| Retained earnings | 1 267.20 | 1 367.01 | 1 677.05 | 1 899.28 | 4 686.77 |
| Profit of the financial year | 99.82 | 310.04 | 222.22 | 144.83 | 557.60 |
| Shareholders equity total | 4 134.68 | 4 307.69 | 4 666.94 | 4 811.77 | 5 369.38 |
| Provisions | 942.00 | 972.60 | 901.00 | 901.00 | |
| Non-current liabilities total | |||||
| Current owed to participating | 2.54 | ||||
| Short-term deferred tax liabilities | 44.39 | 46.88 | 109.61 | 60.62 | 23.06 |
| Other non-interest bearing current liabilities | 178.50 | 126.23 | 158.14 | 158.54 | 196.88 |
| Current liabilities total | 222.90 | 175.64 | 267.75 | 219.16 | 219.94 |
| Balance sheet total (liabilities) | 5 299.57 | 5 455.93 | 5 835.69 | 5 931.94 | 5 589.32 |
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