ANPARTSSELSKABET AF 2. OKTOBER 2011 — Credit Rating and Financial Key Figures
CVR number: 34092532
Industrivej 5, 6261 Bredebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -50.00 | -27.00 | -58.00 | -67.00 |
| EBIT | -26.00 | -50.00 | -27.00 | -58.00 | -67.00 |
| Other financial income | 6.00 | 1 022.00 | 2 694.00 | ||
| Other financial expenses | -14.00 | -15.00 | -30.00 | -1.00 | -11.00 |
| Net income from associates (fin.) | 845.00 | 31 193.00 | 2 405.00 | 2 470.00 | |
| Pre-tax profit | 805.00 | -65.00 | 31 142.00 | 3 368.00 | 5 086.00 |
| Income taxes | 9.00 | 14.00 | 11.00 | - 267.00 | - 579.00 |
| Net earnings | 814.00 | -51.00 | 31 153.00 | 3 101.00 | 4 507.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 472 034.00 | 106 108.00 | 450 402.00 | 450 402.00 | 450 402.00 |
| Investments total | 472 034.00 | 106 108.00 | 450 402.00 | 450 402.00 | 450 402.00 |
| Non-curr. owed by particip. interest comp. | 365 926.00 | ||||
| Long term receivables total | 365 926.00 | ||||
| Finished products/goods | 2 043.00 | ||||
| Inventories total | 2 043.00 | ||||
| Current other receivables | 4.00 | 3.00 | 2 206.00 | 2 568.00 | 257.00 |
| Current deferred tax assets | 64.00 | 78.00 | 90.00 | ||
| Short term receivables total | 68.00 | 81.00 | 2 296.00 | 2 568.00 | 257.00 |
| Other current investments | 48 315.00 | ||||
| Cash and bank deposits | 3 105.00 | 3 041.00 | 53 611.00 | 56 617.00 | 13 434.00 |
| Cash and cash equivalents | 3 105.00 | 3 041.00 | 53 611.00 | 56 617.00 | 61 749.00 |
| Balance sheet total (assets) | 475 207.00 | 475 156.00 | 506 309.00 | 509 587.00 | 514 451.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 104.00 | 104.00 | 104.00 | 104.00 | 104.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 474 263.00 | 475 077.00 | 475 026.00 | 506 179.00 | 506 280.00 |
| Profit of the financial year | 814.00 | -51.00 | 31 153.00 | 3 101.00 | 4 507.00 |
| Shareholders equity total | 475 181.00 | 475 130.00 | 506 283.00 | 509 384.00 | 513 891.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 177.00 | 534.00 | |||
| Other non-interest bearing current liabilities | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
| Current liabilities total | 26.00 | 26.00 | 26.00 | 203.00 | 560.00 |
| Balance sheet total (liabilities) | 475 207.00 | 475 156.00 | 506 309.00 | 509 587.00 | 514 451.00 |
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