ANPARTSSELSKABET AF 4. MAJ 1958 — Credit Rating and Financial Key Figures
CVR number: 24162419
Fynsvej 6, 4270 Høng
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.73 | ||||
| Gross profit | -0.73 | -0.87 | -2.10 | -1.39 | -1.56 |
| Costs of management | -0.87 | -2.10 | -1.39 | -1.56 | |
| EBIT | -0.73 | -0.87 | -2.10 | -1.39 | -1.56 |
| Other financial income | 266.95 | 573.10 | 495.66 | 381.35 | 346.29 |
| Other financial expenses | -0.01 | -0.30 | -0.01 | ||
| Pre-tax profit | 266.22 | 572.22 | 493.26 | 379.96 | 344.73 |
| Income taxes | -36.08 | - 127.26 | - 108.50 | -83.58 | -81.13 |
| Net earnings | 230.14 | 444.96 | 384.76 | 296.38 | 263.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.67 | ||||
| Short term receivables total | 6.67 | ||||
| Other current investments | 1 124.14 | 1 943.40 | 2 240.72 | 2 428.88 | 2 687.32 |
| Cash and bank deposits | 270.80 | 0.00 | 0.45 | 3.11 | 0.73 |
| Cash and cash equivalents | 1 394.95 | 1 943.40 | 2 241.16 | 2 431.99 | 2 688.05 |
| Balance sheet total (assets) | 1 401.61 | 1 943.40 | 2 241.16 | 2 431.99 | 2 688.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 60.00 | 60.00 | |||
| Retained earnings | 879.33 | 1 049.47 | 1 494.43 | 1 879.18 | 2 175.57 |
| Profit of the financial year | 230.14 | 444.96 | 384.76 | 296.38 | 263.60 |
| Shareholders equity total | 1 369.46 | 1 754.43 | 2 079.18 | 2 375.57 | 2 639.16 |
| Non-current deferred tax liabilities | 121.20 | 103.23 | 56.42 | 48.89 | |
| Non-current liabilities total | 121.20 | 103.23 | 56.42 | 48.89 | |
| Current trade creditors | 0.73 | 34.97 | 58.74 | ||
| Short-term deferred tax liabilities | 31.42 | 32.80 | |||
| Current liabilities total | 32.15 | 67.77 | 58.74 | ||
| Balance sheet total (liabilities) | 1 401.61 | 1 943.40 | 2 241.16 | 2 431.99 | 2 688.05 |
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