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ANPARTSSELSKABET AF 7.OKTOBER 1984 — Credit Rating and Financial Key Figures
CVR number: 76334218
Parmagade 16, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.24 | 372.60 | 192.81 | 152.07 | 164.41 |
| Wages and salaries | - 344.10 | ||||
| Social security expenses | -10.18 | ||||
| Employee benefit expenses | - 426.02 | - 250.59 | -97.49 | - 120.39 | |
| Other operating expenses | - 128.26 | ||||
| Total depreciation | -58.05 | -42.98 | |||
| EBIT | - 264.09 | - 224.65 | -57.78 | 54.57 | 44.01 |
| Other financial income | 0.50 | 0.00 | 3.04 | ||
| Other financial expenses | -9.33 | -3.78 | -10.52 | -16.00 | -8.63 |
| Pre-tax profit | - 273.42 | - 228.44 | -67.80 | 38.58 | 38.42 |
| Income taxes | 14.88 | -10.31 | 109.17 | ||
| Net earnings | - 273.42 | - 228.44 | -52.92 | 28.26 | 147.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 178.40 | ||||
| Buildings | 2 178.40 | 2 178.40 | 2 178.40 | 2 178.40 | |
| Machinery and equipment | 42.98 | ||||
| Tangible assets total | 2 221.38 | 2 178.40 | 2 178.40 | 2 178.40 | 2 178.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.04 | 9.25 | 102.94 | ||
| Prepayments and accrued income | 1.77 | 1.26 | |||
| Current other receivables | 2.16 | 0.01 | 2.73 | 1.94 | |
| Short term receivables total | 195.21 | 9.25 | 0.01 | 4.50 | 106.14 |
| Other current investments | 8.00 | 8.08 | 8.57 | 3.92 | 6.94 |
| Cash and bank deposits | 186.13 | 44.57 | 0.14 | 0.15 | |
| Cash and cash equivalents | 194.13 | 52.66 | 8.57 | 4.06 | 7.09 |
| Balance sheet total (assets) | 2 610.72 | 2 240.31 | 2 186.99 | 2 186.96 | 2 291.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 067.60 | 1 067.60 | |||
| Retained earnings | 818.23 | 544.80 | 1 383.96 | 1 331.04 | 1 359.31 |
| Profit of the financial year | - 273.42 | - 228.44 | -52.92 | 28.26 | 147.59 |
| Shareholders equity total | 1 812.40 | 1 583.97 | 1 531.04 | 1 559.30 | 1 706.89 |
| Provisions | 409.75 | 409.75 | 394.88 | 405.19 | 296.01 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 120.89 | 94.66 | 185.15 | 138.10 | 115.82 |
| Advances received | 102.94 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.30 | 17.30 | |
| Current owed to participating | 71.91 | 71.91 | 0.57 | 0.85 | |
| Short-term deferred tax liabilities | -0.02 | ||||
| Other non-interest bearing current liabilities | 45.77 | 65.04 | 60.36 | 69.07 | 51.82 |
| Accruals and deferred income | 150.00 | ||||
| Current liabilities total | 388.57 | 246.59 | 261.07 | 222.47 | 288.73 |
| Balance sheet total (liabilities) | 2 610.72 | 2 240.31 | 2 186.99 | 2 186.96 | 2 291.63 |
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