ANPARTSSELSKABET AF 29 SEPTEMBER 1975 — Credit Rating and Financial Key Figures
CVR number: 35613617
Piet Heins Vej 24, 2960 Rungsted Kyst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -63.02 | -49.34 | -76.91 | -53.77 | -47.00 |
| EBIT | -63.02 | -49.34 | -76.91 | -53.77 | -47.00 |
| Other financial income | 188.87 | 1 260.12 | 294.78 | 545.96 | 1 271.94 |
| Other financial expenses | -1.08 | -2.02 | - 916.89 | -0.33 | -0.35 |
| Pre-tax profit | 187.79 | 1 208.75 | - 699.01 | 491.87 | 1 224.59 |
| Income taxes | - 300.00 | -7.48 | |||
| Net earnings | - 112.21 | 1 208.75 | - 699.01 | 491.87 | 1 217.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 18.90 | 12.43 | 66.40 | 62.97 | 8.83 |
| Short term receivables total | 18.90 | 12.43 | 66.40 | 62.97 | 8.83 |
| Other current investments | 6 575.60 | 7 784.83 | 7 122.30 | 7 365.08 | 8 496.55 |
| Cash and bank deposits | 367.12 | 286.82 | 147.93 | 0.00 | 57.37 |
| Cash and cash equivalents | 6 942.72 | 8 071.65 | 7 270.23 | 7 365.08 | 8 553.91 |
| Balance sheet total (assets) | 6 961.62 | 8 084.07 | 7 336.64 | 7 428.05 | 8 562.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.30 | 56.50 | 400.00 | 58.90 | 61.00 |
| Retained earnings | 6 773.52 | 6 604.82 | 7 413.57 | 6 655.66 | 7 061.52 |
| Profit of the financial year | - 112.21 | 1 208.75 | - 699.01 | 491.87 | 1 217.11 |
| Shareholders equity total | 6 916.62 | 8 070.07 | 7 314.56 | 7 406.42 | 8 539.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.08 | 7.63 | |||
| Current trade creditors | 14.00 | 14.00 | |||
| Current owed to participating | 2.35 | ||||
| Short-term deferred tax liabilities | 6.76 | ||||
| Other non-interest bearing current liabilities | 45.00 | 14.00 | 14.00 | ||
| Current liabilities total | 45.00 | 14.00 | 22.08 | 21.63 | 23.11 |
| Balance sheet total (liabilities) | 6 961.62 | 8 084.07 | 7 336.64 | 7 428.05 | 8 562.74 |
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