ANPARTSSELSKABET AF 3. AUGUST 2007 — Credit Rating and Financial Key Figures

CVR number: 30733347
Nærum Hovedgade 6, 2850 Nærum
md@fpegroup.dk
Free credit report See consolidated company

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit-30.50-29.75
EBIT-30.50-29.75
Other financial income599.70590.25
Other financial expenses-1 157.84- 392.19
Income from other inv. held as non-curr. assets1 008.25
Net income from associates (fin.)4 591.202 526.19
Pre-tax profit5 010.812 694.49
Income taxes1 478.56-37.62
Net earnings6 489.382 656.88

Assets (kDKK)

2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies25 137.3927 849.53
Investments total25 137.3927 849.53
Non-curr. owed by group member comp.9 166.23
Long term receivables total9 166.23
Inventories total
Current amounts owed by group member comp.9 825.401 248.48
Current deferred tax assets735.96826.70
Short term receivables total10 561.362 075.18
Cash and bank deposits1 347.74640.42
Cash and cash equivalents1 347.74640.42
Balance sheet total (assets)37 046.5039 731.36

Equity and liabilities (kDKK)

2022
2023
Share capital130.00130.00
Other reserves18 760.8921 473.03
Retained earnings6 508.5110 471.70
Profit of the financial year6 489.382 656.88
Shareholders equity total31 888.7834 731.61
Non-current liabilities total
Current loans from credit institutions673.87
Current trade creditors27.25
Current owed to group member1 383.821 561.16
Other non-interest bearing current liabilities3 100.023 411.35
Current liabilities total5 157.714 999.76
Balance sheet total (liabilities)37 046.5039 731.36
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