Anparter & Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40610944
Bukkerupvej 134, Bukkerup 4340 Tølløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -17.21 | -12.48 | -11.70 | -12.77 |
| Gross profit | -17.21 | -12.48 | -11.70 | -12.77 |
| EBIT | -17.21 | -12.48 | -11.70 | -12.77 |
| Other financial income | 237.35 | 71.31 | 23.39 | 418.89 |
| Other financial expenses | -20.41 | -38.11 | - 127.12 | -54.03 |
| Income from other inv. held as non-curr. assets | 58.55 | 81.35 | 81.62 | 81.12 |
| Pre-tax profit | 258.28 | 102.06 | -33.80 | 433.22 |
| Income taxes | -44.49 | -10.37 | 19.34 | -88.64 |
| Net earnings | 213.79 | 91.70 | -14.46 | 344.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 98.55 | 179.90 | 261.52 | 342.64 |
| Investments total | 98.55 | 179.90 | 261.52 | 342.64 |
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 2.59 | 1.94 | 1.30 | 0.65 |
| Current deferred tax assets | 16.50 | 22.92 | 55.99 | 22.88 |
| Short term receivables total | 19.09 | 24.87 | 57.28 | 23.53 |
| Other current investments | 1 369.94 | 1 480.68 | 1 387.42 | 1 775.50 |
| Cash and bank deposits | 0.37 | 22.76 | 59.48 | 154.51 |
| Cash and cash equivalents | 1 370.31 | 1 503.43 | 1 446.90 | 1 930.01 |
| Balance sheet total (assets) | 1 487.96 | 1 708.20 | 1 765.70 | 2 296.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 58.55 | 139.90 | 221.52 | 302.64 |
| Retained earnings | -58.55 | 73.89 | 83.97 | -11.61 |
| Profit of the financial year | 213.79 | 91.70 | -14.46 | 344.57 |
| Shareholders equity total | 253.79 | 345.49 | 331.03 | 675.60 |
| Non-current liabilities total | ||||
| Current owed to participating | 1 052.63 | 1 130.24 | 1 126.21 | 1 170.98 |
| Current owed to group member | 113.75 | 198.50 | 300.83 | 364.81 |
| Short-term deferred tax liabilities | 60.28 | 26.46 | 77.28 | |
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.64 | 7.50 |
| Current liabilities total | 1 234.16 | 1 362.71 | 1 434.68 | 1 620.58 |
| Balance sheet total (liabilities) | 1 487.96 | 1 708.20 | 1 765.70 | 2 296.18 |
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