Anpartsselskabet af 25. april 2022 — Credit Rating and Financial Key Figures

CVR number: 43243667
Serinedalen 59, 8340 Malling
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-52.38-19.79
EBIT-52.38-19.79
Other financial income1.23106.30
Other financial expenses-75.41
Net income from associates (fin.)1 076.3269 660.40
Pre-tax profit1 025.1769 671.49
Income taxes0.83-2.44
Net earnings1 026.0069 669.05

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Participating interests4 459.88133.68
Investments total4 459.88133.68
Long term receivables total
Inventories total
Current amounts owed by group member comp.501.23
Current owed by particip. interest comp.28 832.00
Current deferred tax assets0.83
Short term receivables total502.0628 832.00
Cash and bank deposits847.5030 525.74
Cash and cash equivalents847.5030 525.74
Balance sheet total (assets)5 809.4459 491.43

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased20 225.00
Other reserves34 830.49
Retained earnings4 738.44-69 516.04
Profit of the financial year1 026.0069 669.05
Shareholders equity total5 804.4455 248.49
Non-current liabilities total
Current trade creditors5.005.00
Current owed to participating1 045.91
Current owed to group member3 178.26
Short-term deferred tax liabilities1.61
Other non-interest bearing current liabilities12.15
Current liabilities total5.004 242.94
Balance sheet total (liabilities)5 809.4459 491.43
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