ANPARTSSELSKABET ASX AF 28. AUGUST 2014 — Credit Rating and Financial Key Figures
CVR number: 36076194
Kalsholtvej 14, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 129.00 | - 106.00 | -95.00 | - 219.00 | - 205.00 |
| EBIT | - 129.00 | - 106.00 | -95.00 | - 219.00 | - 205.00 |
| Other financial income | 1.00 | 110.00 | 66.00 | ||
| Net income from associates (fin.) | 20 000.00 | 20 000.00 | 20 000.00 | 20 000.00 | 30 000.00 |
| Pre-tax profit | 19 871.00 | 19 894.00 | 19 906.00 | 19 891.00 | 29 861.00 |
| Income taxes | 28.00 | 23.00 | 21.00 | 55.00 | |
| Net earnings | 19 899.00 | 19 917.00 | 19 927.00 | 19 891.00 | 29 916.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 304 751.00 | 304 751.00 | 304 751.00 | 304 751.00 | 304 751.00 |
| Investments total | 304 751.00 | 304 751.00 | 304 751.00 | 304 751.00 | 304 751.00 |
| Non-curr. owed by group member comp. | 2 719.00 | 2 215.00 | |||
| Long term receivables total | 2 719.00 | 2 215.00 | |||
| Inventories total | |||||
| Current other receivables | 1 253.00 | 536.00 | |||
| Current deferred tax assets | 72.00 | 21.00 | 31.00 | ||
| Short term receivables total | 1 325.00 | 536.00 | 21.00 | 31.00 | |
| Cash and bank deposits | 683.00 | 3 205.00 | 4 430.00 | 296.00 | |
| Cash and cash equivalents | 683.00 | 3 205.00 | 4 430.00 | 296.00 | |
| Balance sheet total (assets) | 306 076.00 | 308 689.00 | 310 192.00 | 309 181.00 | 305 078.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 20 000.00 | 20 000.00 | 20 000.00 | 30 000.00 | 30 000.00 |
| Retained earnings | 264 516.00 | 264 415.00 | 264 332.00 | 254 259.00 | 244 150.00 |
| Profit of the financial year | 19 899.00 | 19 917.00 | 19 927.00 | 19 891.00 | 29 916.00 |
| Shareholders equity total | 304 715.00 | 304 632.00 | 304 559.00 | 304 450.00 | 304 366.00 |
| Non-current deferred tax liabilities | 3 857.00 | ||||
| Non-current liabilities total | 3 857.00 | ||||
| Current owed to participating | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 266.00 | 95.00 | 95.00 | 4 594.00 | 532.00 |
| Other non-interest bearing current liabilities | 85.00 | 95.00 | 5 528.00 | 127.00 | 170.00 |
| Current liabilities total | 1 361.00 | 200.00 | 5 633.00 | 4 731.00 | 712.00 |
| Balance sheet total (liabilities) | 306 076.00 | 308 689.00 | 310 192.00 | 309 181.00 | 305 078.00 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.