ANPARTSSELSKABET AF 10/2 1960 — Credit Rating and Financial Key Figures
CVR number: 28131127
Industrivej 2, 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.09 | -15.34 | -14.91 | -14.89 | -14.10 |
| EBIT | -17.09 | -15.34 | -14.91 | -14.89 | -14.10 |
| Other financial income | 0.02 | 0.55 | 1.47 | ||
| Other financial expenses | -24.40 | -50.77 | -21.23 | -16.56 | -18.36 |
| Net income from associates (fin.) | 3 613.94 | 377.14 | -1 425.33 | 1 345.16 | 1 680.29 |
| Pre-tax profit | 3 572.46 | 311.02 | -1 461.47 | 1 314.26 | 1 649.31 |
| Income taxes | 8.58 | 21.72 | -0.38 | 74.62 | |
| Net earnings | 3 581.04 | 332.74 | -1 461.85 | 1 314.26 | 1 723.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 754.84 | 15 167.03 | 13 844.67 | 15 189.83 | 16 767.88 |
| Investments total | 14 754.84 | 15 167.03 | 13 844.67 | 15 189.83 | 16 767.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.49 | 22.49 | |||
| Current deferred tax assets | 1 159.16 | 262.32 | 147.37 | 12.43 | 322.77 |
| Short term receivables total | 1 181.65 | 284.82 | 147.37 | 12.43 | 322.77 |
| Cash and bank deposits | 404.24 | 123.54 | 143.59 | 158.82 | 91.97 |
| Cash and cash equivalents | 404.24 | 123.54 | 143.59 | 158.82 | 91.97 |
| Balance sheet total (assets) | 16 340.73 | 15 575.39 | 14 135.63 | 15 361.08 | 17 182.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 600.00 |
| Other reserves | 6 683.85 | 7 088.58 | 5 766.22 | 7 111.38 | 8 689.42 |
| Retained earnings | 4 257.83 | 7 354.79 | 8 995.06 | 6 066.05 | 5 100.02 |
| Profit of the financial year | 3 581.04 | 332.74 | -1 461.85 | 1 314.26 | 1 723.93 |
| Shareholders equity total | 14 760.71 | 15 015.51 | 13 542.23 | 14 738.69 | 16 238.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.50 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 1 480.95 | 366.22 | 547.32 | 591.63 | 642.93 |
| Short-term deferred tax liabilities | 83.58 | 176.50 | 27.75 | 12.43 | 282.98 |
| Other non-interest bearing current liabilities | 5.50 | 5.66 | 5.83 | 5.83 | 5.83 |
| Current liabilities total | 1 580.02 | 559.88 | 593.40 | 622.39 | 944.24 |
| Balance sheet total (liabilities) | 16 340.73 | 15 575.39 | 14 135.63 | 15 361.08 | 17 182.62 |
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