ANPARTSSELSKABET AF 26/11-1984 — Credit Rating and Financial Key Figures
CVR number: 76394016
Fasanvej 1, 8464 Galten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.78 | 40.56 | -3.00 | -24.91 | -15.69 |
| Other operating expenses | - 311.53 | ||||
| Total depreciation | -63.68 | ||||
| EBIT | 22.11 | - 270.97 | -3.00 | -24.91 | -15.69 |
| Other financial income | 0.97 | 27.85 | |||
| Other financial expenses | -0.05 | -1.22 | -9.42 | -5.40 | |
| Pre-tax profit | 22.06 | - 272.19 | -11.45 | -30.32 | 12.16 |
| Net earnings | 22.06 | - 272.19 | -11.45 | -30.32 | 12.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 489.13 | ||||
| Tangible assets total | 1 489.13 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.74 | 10.36 | |||
| Short term receivables total | 19.74 | 10.36 | |||
| Cash and bank deposits | 372.34 | 1 477.67 | 1 471.14 | 1 222.39 | 998.96 |
| Cash and cash equivalents | 372.34 | 1 477.67 | 1 471.14 | 1 222.39 | 998.96 |
| Balance sheet total (assets) | 1 861.47 | 1 497.41 | 1 481.51 | 1 222.39 | 998.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 228.80 | 235.60 | 244.00 | ||
| Retained earnings | 1 537.09 | 1 559.14 | 1 058.16 | 811.11 | 536.79 |
| Profit of the financial year | 22.06 | - 272.19 | -11.45 | -30.32 | 12.16 |
| Shareholders equity total | 1 759.14 | 1 486.96 | 1 475.51 | 1 216.39 | 992.96 |
| Non-current liabilities total | |||||
| Advances received | 12.50 | ||||
| Current trade creditors | 34.26 | 10.00 | 6.00 | 6.00 | 6.00 |
| Other non-interest bearing current liabilities | 55.57 | 0.45 | |||
| Current liabilities total | 102.33 | 10.45 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 1 861.47 | 1 497.41 | 1 481.51 | 1 222.39 | 998.96 |
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