ANPARTSSELSKABET AF 2. JULI 1987 — Credit Rating and Financial Key Figures
CVR number: 10984246
Torvegade 37, 6700 Esbjerg
maxchristensen43@gmail.com
tel: 29434388
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -58.00 | -54.00 | -73.32 | -78.26 | -62.46 |
| EBIT | -58.00 | -54.00 | -73.32 | -78.26 | -62.46 |
| Other financial income | 246.00 | 1 505.00 | 349.92 | 791.32 | 1 375.65 |
| Other financial expenses | -5.00 | -12.00 | - 831.19 | - 131.57 | -53.48 |
| Pre-tax profit | 183.00 | 1 439.00 | - 554.59 | 581.49 | 1 259.71 |
| Income taxes | -39.00 | - 325.00 | -1.17 | -8.34 | - 277.64 |
| Net earnings | 144.00 | 1 114.00 | - 555.76 | 573.15 | 982.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 280.00 | 213.00 | 16.33 | 37.88 | 39.55 |
| Short term receivables total | 280.00 | 213.00 | 16.33 | 37.88 | 39.55 |
| Other current investments | 5 888.00 | 7 403.00 | 5 608.03 | 5 514.57 | 5 527.50 |
| Cash and bank deposits | 125.00 | 17.00 | 98.25 | 142.82 | 167.37 |
| Cash and cash equivalents | 6 013.00 | 7 420.00 | 5 706.28 | 5 657.40 | 5 694.87 |
| Balance sheet total (assets) | 6 293.00 | 7 633.00 | 5 722.62 | 5 695.27 | 5 734.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 700.00 | 1 100.00 | 1 510.00 | |
| Retained earnings | 5 678.00 | 4 822.00 | 5 236.47 | 3 580.72 | 2 643.86 |
| Profit of the financial year | 144.00 | 1 114.00 | - 555.76 | 573.15 | 982.08 |
| Shareholders equity total | 6 022.00 | 7 136.00 | 5 580.71 | 5 453.86 | 5 335.94 |
| Non-current deferred tax liabilities | 66.00 | 246.08 | |||
| Non-current liabilities total | 66.00 | 246.08 | |||
| Current loans from credit institutions | 1.00 | 165.00 | |||
| Current owed to participating | 44.00 | 42.00 | 111.90 | 192.36 | 100.40 |
| Other non-interest bearing current liabilities | 226.00 | 224.00 | 30.00 | 49.05 | 52.00 |
| Current liabilities total | 271.00 | 431.00 | 141.90 | 241.41 | 152.40 |
| Balance sheet total (liabilities) | 6 293.00 | 7 633.00 | 5 722.62 | 5 695.27 | 5 734.42 |
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