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ANNA OG AAGE PETERSENS FOND — Credit Rating and Financial Key Figures
CVR number: 11595294
Nørrekær 4, 7330 Brande
aapfond@gmail.com
tel: 30264261
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.86 | - 101.35 | -76.36 | -18.25 | 44.20 |
| Employee benefit expenses | - 113.75 | - 161.25 | - 126.25 | - 157.50 | -96.00 |
| EBIT | - 174.61 | - 262.60 | - 202.61 | - 175.75 | -51.80 |
| Other financial income | 22.20 | 34.50 | 46.66 | ||
| Other financial expenses | -11.52 | -12.11 | |||
| Net income from associates (fin.) | 161.39 | - 621.52 | 674.84 | 694.81 | 260.88 |
| Pre-tax profit | -24.74 | - 896.23 | 494.43 | 553.55 | 255.74 |
| Net earnings | -24.74 | - 896.23 | 494.43 | 553.55 | 255.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38 879.97 | 36 758.45 | 35 933.29 | 35 628.10 | 30 888.97 |
| Investments total | 38 879.97 | 36 758.45 | 35 933.29 | 35 628.10 | 30 888.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1 634.94 | 1 371.56 | 2 243.09 | 2 098.65 | 5 303.51 |
| Cash and cash equivalents | 1 634.94 | 1 371.56 | 2 243.09 | 2 098.65 | 5 303.51 |
| Balance sheet total (assets) | 40 514.91 | 38 130.01 | 38 176.37 | 37 726.74 | 36 192.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 9 360.00 | 9 360.00 | 9 360.00 | 9 360.00 | 9 360.00 |
| Other reserves | 27 519.97 | 25 898.45 | 25 573.29 | 25 768.09 | 21 028.97 |
| Other restricted equity | 1 810.00 | 1 275.00 | 2 500.00 | 1 000.00 | 620.00 |
| Retained earnings | 1 753.32 | 2 350.10 | 155.97 | - 404.41 | 4 888.27 |
| Profit of the financial year | -24.74 | - 896.23 | 494.43 | 553.55 | 255.74 |
| Shareholders equity total | 40 418.55 | 37 987.32 | 38 083.69 | 36 277.24 | 36 152.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 39.50 | 39.50 |
| Other non-interest bearing current liabilities | 66.36 | 112.69 | 62.69 | 1 410.00 | |
| Current liabilities total | 96.36 | 142.69 | 92.69 | 1 449.50 | 39.50 |
| Balance sheet total (liabilities) | 40 514.91 | 38 130.01 | 38 176.37 | 37 726.74 | 36 192.49 |
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