ANPARTSSELSKABET AF 22. MARTS 1973 — Credit Rating and Financial Key Figures
CVR number: 44798212
Filosofgangen 15, 5000 Odense C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20 877.00 | 19 720.00 |
| Employee benefit expenses | -5 505.00 | -5 500.00 |
| Other operating expenses | - 634.00 | - 819.00 |
| Total depreciation | - 177.00 | - 164.00 |
| Reduction in value of non-current assets | 72.00 | -3 672.00 |
| EBIT | 14 633.00 | 9 565.00 |
| Other financial income | 126 143.00 | 67 546.00 |
| Other financial expenses | -39 253.00 | -39 231.00 |
| Net income from associates (fin.) | 14 092.00 | 19 548.00 |
| Pre-tax profit | 115 615.00 | 57 428.00 |
| Income taxes | -23 867.00 | -9 627.00 |
| Net earnings | 91 748.00 | 47 801.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 470 548.00 | 467 301.00 |
| Machinery and equipment | 583.00 | 419.00 |
| Tangible assets total | 471 131.00 | 467 720.00 |
| Holdings in group member companies | 228 803.00 | 248 351.00 |
| Investments total | 228 803.00 | 248 351.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 128.00 | 57.00 |
| Current other receivables | 89 176.00 | 88 860.00 |
| Current deferred tax assets | 2 101.00 | 2 722.00 |
| Short term receivables total | 91 405.00 | 91 639.00 |
| Other current investments | 1 121 619.00 | 1 250 035.00 |
| Cash and bank deposits | 122 364.00 | 55 650.00 |
| Cash and cash equivalents | 1 243 983.00 | 1 305 685.00 |
| Balance sheet total (assets) | 2 035 322.00 | 2 113 395.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Other reserves | 160 038.00 | 179 586.00 |
| Retained earnings | 263 177.00 | 335 377.00 |
| Profit of the financial year | 91 748.00 | 47 801.00 |
| Shareholders equity total | 515 163.00 | 562 964.00 |
| Provisions | 72 986.00 | 72 468.00 |
| Non-current loans from credit institutions | 308 185.00 | 308 216.00 |
| Non-current other liabilities | 7 386.00 | 7 579.00 |
| Non-current liabilities total | 315 571.00 | 315 795.00 |
| Current loans from credit institutions | 47 692.00 | 41 847.00 |
| Advances received | 178.00 | 195.00 |
| Current trade creditors | 477.00 | 1 256.00 |
| Current owed to group member | 132 178.00 | 145 483.00 |
| Short-term deferred tax liabilities | 4 385.00 | 9 845.00 |
| Other non-interest bearing current liabilities | 946 692.00 | 963 542.00 |
| Current liabilities total | 1 131 602.00 | 1 162 168.00 |
| Balance sheet total (liabilities) | 2 035 322.00 | 2 113 395.00 |
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