ANPARTSSELSKABET AF 25.6.1988 — Credit Rating and Financial Key Figures
CVR number: 12313330
Møllegårdsvej 6, Horne 9850 Hirtshals
tel: 98949175
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.69 | 2.49 | -21.26 | -28.01 | 12.64 |
| Total depreciation | -19.60 | -19.70 | |||
| EBIT | -45.29 | -17.21 | -21.26 | -28.01 | 12.64 |
| Other financial income | 14.53 | 94.95 | 21.31 | 52.20 | 88.77 |
| Other financial expenses | -16.07 | -0.44 | - 120.44 | -5.73 | |
| Pre-tax profit | -46.82 | 77.30 | - 120.39 | 24.19 | 95.69 |
| Income taxes | -59.07 | ||||
| Net earnings | - 105.89 | 77.30 | - 120.39 | 24.19 | 95.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.70 | 48.00 | |||
| Tangible assets total | 19.70 | 48.00 | |||
| Investments total | |||||
| Non-current loans receivable | 705.98 | 798.59 | 693.54 | 717.92 | 713.91 |
| Long term receivables total | 705.98 | 798.59 | 693.54 | 717.92 | 713.91 |
| Inventories total | |||||
| Current trade debtors | 3.50 | ||||
| Current other receivables | 34.02 | 20.57 | 10.14 | 17.16 | 11.39 |
| Short term receivables total | 37.52 | 20.57 | 10.14 | 17.16 | 11.39 |
| Cash and bank deposits | 67.55 | 98.25 | 86.90 | 167.07 | 100.72 |
| Cash and cash equivalents | 67.55 | 98.25 | 86.90 | 167.07 | 100.72 |
| Balance sheet total (assets) | 830.75 | 917.41 | 790.59 | 902.16 | 874.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 106.00 | ||||
| Retained earnings | 806.77 | 700.88 | 778.18 | 657.79 | 469.98 |
| Profit of the financial year | - 105.89 | 77.30 | - 120.39 | 24.19 | 95.69 |
| Shareholders equity total | 825.88 | 903.18 | 782.79 | 806.98 | 796.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.23 | 0.64 | |||
| Current owed to participating | 7.16 | 95.18 | 77.36 | ||
| Current owed to group member | 4.87 | ||||
| Current liabilities total | 4.87 | 14.23 | 7.79 | 95.18 | 77.36 |
| Balance sheet total (liabilities) | 830.75 | 917.41 | 790.59 | 902.16 | 874.02 |
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