ANPARTSSELSKABET AF 1. NOVEMBER 1986 — Credit Rating and Financial Key Figures
CVR number: 10472687
Filosofgangen 15, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 884.00 | 892.00 | 792.00 | 864.00 | 802.00 |
| Employee benefit expenses | - 943.00 | - 982.00 | - 946.00 | - 951.00 | - 835.00 |
| Total depreciation | -15.00 | -35.00 | -35.00 | -35.00 | |
| EBIT | -59.00 | -75.00 | - 189.00 | - 122.00 | -68.00 |
| Other financial income | 695.00 | 721.00 | 655.00 | 1 265.00 | 1 020.00 |
| Pre-tax profit | 636.00 | 646.00 | 466.00 | 1 143.00 | 952.00 |
| Income taxes | - 140.00 | - 149.00 | - 103.00 | - 251.00 | - 209.00 |
| Net earnings | 496.00 | 497.00 | 363.00 | 892.00 | 743.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.00 | 143.00 | 109.00 | 74.00 | |
| Tangible assets total | 178.00 | 143.00 | 109.00 | 74.00 | |
| Investments total | |||||
| Non-current loans receivable | 124.00 | 77.00 | 25.00 | ||
| Long term receivables total | 124.00 | 77.00 | 25.00 | ||
| Inventories total | |||||
| Prepayments and accrued income | 3.00 | 3.00 | |||
| Current other receivables | 10 451.00 | 10 910.00 | 11 271.00 | 12 336.00 | 13 124.00 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 10 454.00 | 10 913.00 | 11 274.00 | 12 336.00 | 13 124.00 |
| Balance sheet total (assets) | 10 578.00 | 11 168.00 | 11 442.00 | 12 445.00 | 13 198.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 9 646.00 | 10 143.00 | 10 640.00 | 11 002.00 | 11 894.00 |
| Profit of the financial year | 496.00 | 497.00 | 363.00 | 892.00 | 743.00 |
| Shareholders equity total | 10 342.00 | 10 840.00 | 11 203.00 | 12 094.00 | 12 837.00 |
| Provisions | 10.00 | 10.00 | 8.00 | 4.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 12.00 | 16.00 | 10.00 | 11.00 |
| Short-term deferred tax liabilities | 139.00 | 136.00 | 103.00 | 254.00 | 213.00 |
| Other non-interest bearing current liabilities | 87.00 | 170.00 | 110.00 | 79.00 | 133.00 |
| Current liabilities total | 236.00 | 318.00 | 229.00 | 343.00 | 357.00 |
| Balance sheet total (liabilities) | 10 578.00 | 11 168.00 | 11 442.00 | 12 445.00 | 13 198.00 |
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