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Anparter & Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40610944
Bukkerupvej 134, Bukkerup 4340 Tølløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.48 | -11.70 | -12.77 | -12.77 | -14.49 |
| Gross profit | -12.48 | -11.70 | -12.77 | -12.77 | -14.49 |
| EBIT | -12.48 | -11.70 | -12.77 | -12.77 | -14.49 |
| Other financial income | 71.31 | 23.39 | 418.89 | 401.37 | 552.32 |
| Other financial expenses | -38.11 | - 127.12 | -54.03 | - 159.16 | -65.80 |
| Income from other inv. held as non-curr. assets | 81.35 | 81.62 | 81.12 | 78.09 | 75.37 |
| Pre-tax profit | 102.06 | -33.80 | 433.22 | 307.53 | 547.39 |
| Income taxes | -10.37 | 19.34 | -88.64 | -64.54 | - 110.62 |
| Net earnings | 91.70 | -14.46 | 344.57 | 242.99 | 436.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 179.90 | 261.52 | 342.64 | 220.73 | 221.10 |
| Investments total | 179.90 | 261.52 | 342.64 | 220.73 | 221.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.94 | 1.30 | 0.65 | 2.15 | 1.70 |
| Current other receivables | 0.34 | 0.27 | |||
| Current deferred tax assets | 22.92 | 55.99 | 22.88 | 22.00 | 21.23 |
| Short term receivables total | 24.87 | 57.28 | 23.53 | 24.49 | 23.20 |
| Other current investments | 1 480.68 | 1 387.42 | 1 775.50 | 1 911.92 | 2 029.64 |
| Cash and bank deposits | 22.76 | 59.48 | 154.51 | 13.39 | 7.62 |
| Cash and cash equivalents | 1 503.43 | 1 446.90 | 1 930.01 | 1 925.31 | 2 037.26 |
| Balance sheet total (assets) | 1 708.20 | 1 765.70 | 2 296.18 | 2 170.53 | 2 281.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 139.90 | 221.52 | 302.64 | 180.73 | 181.10 |
| Retained earnings | 73.89 | 83.97 | -11.61 | 454.87 | 697.49 |
| Profit of the financial year | 91.70 | -14.46 | 344.57 | 242.99 | 436.78 |
| Shareholders equity total | 345.49 | 331.03 | 675.60 | 918.59 | 1 355.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 130.24 | 1 126.21 | 1 170.98 | 914.59 | 552.95 |
| Current owed to group member | 198.50 | 300.83 | 364.81 | 266.94 | 268.94 |
| Short-term deferred tax liabilities | 26.46 | 77.28 | 55.80 | 96.79 | |
| Other non-interest bearing current liabilities | 7.50 | 7.64 | 7.50 | 14.61 | 7.51 |
| Current liabilities total | 1 362.71 | 1 434.68 | 1 620.58 | 1 251.94 | 926.19 |
| Balance sheet total (liabilities) | 1 708.20 | 1 765.70 | 2 296.18 | 2 170.53 | 2 281.56 |
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