ANPARTSSELSKABET AF 13. JULI 1986 — Credit Rating and Financial Key Figures
CVR number: 36453346
Grumstolsvej 13, 8270 Højbjerg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 131.61 | 5 197.62 | 2 337.98 | 10 153.87 | 8 627.99 |
| Employee benefit expenses | - 379.19 | - 585.77 | - 519.22 | - 599.75 | - 624.77 |
| Other operating expenses | - 146.04 | ||||
| Total depreciation | - 180.00 | - 135.00 | |||
| EBIT | 6 572.43 | 4 330.81 | 1 818.76 | 9 554.12 | 8 003.22 |
| Other financial income | 2.81 | 4.15 | 11.03 | 29.00 | 55.79 |
| Other financial expenses | -2.08 | -4.69 | -17.86 | -6.69 | -5.23 |
| Net income from associates (fin.) | 4.13 | 15.15 | -9.07 | ||
| Pre-tax profit | 6 577.28 | 4 345.43 | 1 811.92 | 9 576.43 | 8 044.72 |
| Income taxes | -1 441.28 | - 956.73 | - 400.42 | -2 122.71 | -1 790.89 |
| Net earnings | 5 136.01 | 3 388.70 | 1 411.51 | 7 453.72 | 6 253.83 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 765.00 | ||||
| Tangible assets total | 765.00 | ||||
| Participating interests | 2 537.25 | 2 537.25 | 2 012.63 | 2 012.63 | 1 867.97 |
| Investments total | 2 537.25 | 2 537.25 | 2 012.63 | 2 012.63 | 1 867.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 651.56 | 13.15 | 4 121.49 | 3 370.21 | |
| Current owed by particip. interest comp. | 4 522.01 | 2 844.78 | 579.99 | ||
| Current other receivables | 17.79 | 3 667.06 | 3 531.79 | ||
| Short term receivables total | 4 522.01 | 4 496.34 | 610.92 | 7 788.55 | 6 901.99 |
| Cash and bank deposits | 119.16 | 127.77 | 1 205.91 | 31.31 | 94.06 |
| Cash and cash equivalents | 119.16 | 127.77 | 1 205.91 | 31.31 | 94.06 |
| Balance sheet total (assets) | 7 943.42 | 7 161.36 | 3 829.46 | 9 832.48 | 8 864.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 756.01 | 4 768.70 | 1 411.51 | 7 453.72 | 6 253.83 |
| Retained earnings | -3 756.01 | -3 388.70 | -1 411.51 | -7 453.72 | -6 253.83 |
| Profit of the financial year | 5 136.01 | 3 388.70 | 1 411.51 | 7 453.72 | 6 253.83 |
| Shareholders equity total | 5 186.01 | 4 818.70 | 1 461.51 | 7 503.72 | 6 303.83 |
| Provisions | 1 215.17 | 1 124.52 | 161.24 | 730.59 | 477.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.27 | 21.77 | 17.27 | 17.27 | 17.27 |
| Current owed to group member | 185.89 | 718.51 | |||
| Short-term deferred tax liabilities | 1 252.59 | 1 047.38 | 1 363.70 | 1 553.36 | 2 044.20 |
| Other non-interest bearing current liabilities | 86.50 | 148.99 | 107.23 | 27.54 | 21.44 |
| Current liabilities total | 1 542.25 | 1 218.14 | 2 206.71 | 1 598.17 | 2 082.92 |
| Balance sheet total (liabilities) | 7 943.42 | 7 161.36 | 3 829.46 | 9 832.48 | 8 864.02 |
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