ANPARTSSELSKABET AF 25. JUNI 2010 NR. 13 — Credit Rating and Financial Key Figures
CVR number: 33043600
Nørrebrogade 58, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 42.94 | ||||
| External services | -57.62 | -74.01 | -81.63 | -90.79 | -71.00 |
| Gross profit | -57.62 | -31.07 | -81.63 | -90.79 | -71.00 |
| EBIT | -57.62 | -31.07 | -81.63 | -90.79 | -71.00 |
| Other financial income | 2 251.59 | 2 389.15 | 626.24 | 3 057.44 | 2 833.79 |
| Other financial expenses | - 226.81 | - 520.60 | -2 254.38 | - 180.60 | - 308.37 |
| Pre-tax profit | 1 967.16 | 1 837.48 | -1 709.76 | 2 786.05 | 2 454.42 |
| Income taxes | - 439.59 | - 411.55 | 368.42 | - 622.82 | - 547.03 |
| Net earnings | 1 527.57 | 1 425.93 | -1 341.35 | 2 163.23 | 1 907.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | |||||
| Current other receivables | 189.28 | 121.43 | 126.20 | 148.47 | 185.01 |
| Current deferred tax assets | 989.97 | 432.30 | 24.54 | ||
| Short term receivables total | 189.28 | 1 111.39 | 558.50 | 148.47 | 209.54 |
| Other current investments | 30 061.92 | 30 700.80 | 28 824.77 | 33 345.04 | 34 977.20 |
| Cash and bank deposits | 2 342.87 | 1 848.04 | 2 899.86 | 1 067.84 | 1 169.12 |
| Cash and cash equivalents | 32 404.79 | 32 548.84 | 31 724.63 | 34 412.88 | 36 146.32 |
| Balance sheet total (assets) | 32 614.07 | 33 680.23 | 32 303.13 | 34 581.35 | 36 375.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 30 525.37 | 32 052.93 | 33 478.86 | 32 137.51 | 34 300.74 |
| Profit of the financial year | 1 527.57 | 1 425.93 | -1 341.35 | 2 163.23 | 1 907.39 |
| Shareholders equity total | 32 177.93 | 33 603.86 | 32 262.51 | 34 425.74 | 36 333.13 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 401.14 | 107.68 | |||
| Other non-interest bearing current liabilities | 35.00 | 76.38 | 40.63 | 47.93 | 42.73 |
| Current liabilities total | 436.14 | 76.38 | 40.63 | 155.61 | 42.73 |
| Balance sheet total (liabilities) | 32 614.07 | 33 680.23 | 32 303.13 | 34 581.35 | 36 375.86 |
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