ANPARTSSELSKABET AF 30/6 1983. SKIVE — Credit Rating and Financial Key Figures
CVR number: 72330811
Gamms Vænge 24, 7100 Vejle
tel: 97529443
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.56 | 180.37 | 185.94 | 190.25 | 3 460.32 |
| Total depreciation | -15.30 | -15.30 | -15.30 | -15.30 | |
| EBIT | 167.26 | 165.07 | 170.64 | 174.95 | 3 460.32 |
| Other financial income | 529.51 | 386.44 | 5.35 | 6.59 | 12.39 |
| Other financial expenses | -3.99 | -7.50 | - 295.49 | -36.66 | - 440.99 |
| Pre-tax profit | 692.78 | 544.01 | - 119.49 | 144.88 | 3 031.72 |
| Income taxes | - 153.16 | - 121.18 | 25.12 | -31.87 | - 475.97 |
| Net earnings | 539.62 | 422.83 | -94.37 | 113.01 | 2 555.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 618.18 | 602.88 | 587.58 | 572.28 | |
| Tangible assets total | 618.18 | 602.88 | 587.58 | 572.28 | |
| Other non-current investments | 0.00 | 0.00 | |||
| Investments total | 0.00 | -0.00 | |||
| Non-current loans receivable | 1 811.15 | 2 084.93 | 1 767.47 | 1 730.82 | 4 928.30 |
| Long term receivables total | 1 811.15 | 2 084.93 | 1 767.47 | 1 730.82 | 4 928.30 |
| Inventories total | |||||
| Current other receivables | 4.52 | ||||
| Current deferred tax assets | 22.00 | ||||
| Short term receivables total | 26.52 | ||||
| Cash and bank deposits | 42.94 | 49.35 | 41.20 | 132.98 | 351.33 |
| Cash and cash equivalents | 42.94 | 49.35 | 41.20 | 132.98 | 351.33 |
| Balance sheet total (assets) | 2 472.27 | 2 737.16 | 2 396.25 | 2 436.08 | 5 306.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 115.00 |
| Retained earnings | 1 250.60 | 1 690.22 | 2 013.05 | 1 818.68 | 1 816.69 |
| Profit of the financial year | 539.62 | 422.83 | -94.37 | 113.01 | 2 555.74 |
| Shareholders equity total | 2 090.22 | 2 413.05 | 2 218.68 | 2 231.69 | 4 687.43 |
| Provisions | 114.00 | 110.63 | 84.07 | 103.90 | |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 154.78 | 123.20 | 11.71 | 598.71 | |
| Other non-interest bearing current liabilities | 93.27 | 70.28 | 73.50 | 68.78 | |
| Current liabilities total | 268.05 | 213.48 | 93.51 | 100.49 | 618.71 |
| Balance sheet total (liabilities) | 2 472.27 | 2 737.16 | 2 396.25 | 2 436.08 | 5 306.14 |
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