ANPARTSSELSKABET PS AF 1/8 - 1998 — Credit Rating and Financial Key Figures
CVR number: 21226874
Stubagervej 9, 8220 Brabrand
post@prebensunke.dk
tel: 86263839
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.79 | -41.63 | -6.73 | - 201.77 | - 248.42 |
| EBIT | -48.79 | -41.63 | -6.73 | - 201.77 | - 248.42 |
| Other financial income | 8 324.41 | 7 544.54 | 3 331.71 | 3 289.44 | 3 154.18 |
| Other financial expenses | - 178.07 | - 260.20 | -1 122.49 | - 437.54 | - 461.88 |
| Pre-tax profit | 8 097.55 | 7 242.70 | 2 202.50 | 2 650.13 | 2 443.88 |
| Net earnings | 8 097.55 | 7 242.70 | 2 202.50 | 2 650.13 | 2 443.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Investments total | 800.00 | 800.00 | 838.04 | 838.04 | 839.27 |
| Non-current loans receivable | 40 146.46 | 48 293.19 | 42 598.26 | 43 950.22 | 45 577.13 |
| Non-current other receivables | 1 060.56 | 320.56 | 200.56 | 264.78 | 75.00 |
| Long term receivables total | 41 207.02 | 48 613.74 | 42 798.81 | 44 215.00 | 45 652.13 |
| Inventories total | |||||
| Current trade debtors | 75.00 | ||||
| Current other receivables | 72.55 | 472.55 | 100.00 | 550.45 | 273.60 |
| Short term receivables total | 72.55 | 472.55 | 175.00 | 550.45 | 273.60 |
| Other current investments | 2 303.64 | 6 820.78 | 5 999.73 | 7 790.90 | 8 766.05 |
| Cash and bank deposits | 1 890.75 | 948.58 | 10 210.01 | 10 601.89 | 11 248.99 |
| Cash and cash equivalents | 4 194.39 | 7 769.36 | 16 209.73 | 18 392.79 | 20 015.04 |
| Balance sheet total (assets) | 46 273.96 | 57 655.65 | 60 021.59 | 63 996.27 | 66 780.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 28 490.73 | 36 473.88 | 43 598.79 | 45 679.29 | 48 194.42 |
| Profit of the financial year | 8 097.55 | 7 242.70 | 2 202.50 | 2 650.13 | 2 443.88 |
| Shareholders equity total | 36 826.28 | 43 955.99 | 46 044.09 | 48 576.41 | 50 898.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 24.00 | 24.00 |
| Current owed to participating | 9 432.67 | 13 684.66 | 13 958.36 | 15 395.86 | 15 857.74 |
| Other non-interest bearing current liabilities | 4.14 | ||||
| Current liabilities total | 9 447.67 | 13 699.66 | 13 977.50 | 15 419.86 | 15 881.74 |
| Balance sheet total (liabilities) | 46 273.96 | 57 655.65 | 60 021.59 | 63 996.27 | 66 780.04 |
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