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Anpartsselskabet af 06.11.2007 — Credit Rating and Financial Key Figures
CVR number: 31051207
Randersvej 2 C, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -44.40 | 1 745.65 | 2 276.29 | 2 796.04 | 2 857.54 |
| Total depreciation | -3 398.67 | - 445.79 | - 789.12 | - 793.39 | |
| EBIT | -44.40 | -1 653.02 | 1 830.50 | 2 006.92 | 2 064.15 |
| Other financial income | 311.72 | 509.43 | 815.58 | 488.75 | |
| Other financial expenses | - 192.58 | - 904.85 | -9.61 | - 130.24 | -5.14 |
| Net income from associates (fin.) | 2 417.88 | 2 794.19 | 11 909.80 | ||
| Pre-tax profit | 2 492.62 | 236.32 | 14 240.12 | 2 692.26 | 2 547.76 |
| Income taxes | - 481.99 | - 815.78 | -2 876.59 | - 652.03 | - 606.27 |
| Net earnings | 2 010.64 | - 579.46 | 11 363.54 | 2 040.23 | 1 941.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 890.65 | 18 444.86 | 35 212.19 | 34 627.65 | |
| Advance payments and construction in progress | 919.30 | 17 126.19 | |||
| Tangible assets total | 19 809.95 | 35 571.05 | 35 212.19 | 34 627.65 | |
| Holdings in group member companies | 37 598.37 | 40 203.11 | |||
| Participating interests | 19 677.83 | ||||
| Investments total | 57 276.20 | 40 203.11 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20 052.81 | 22 269.63 | 25 018.54 | ||
| Prepayments and accrued income | 41.25 | ||||
| Current other receivables | 152.34 | 3 233.96 | 276.65 | 228.76 | |
| Short term receivables total | 193.59 | 23 286.77 | 22 546.28 | 25 247.31 | |
| Cash and bank deposits | 387 721.16 | ||||
| Cash and cash equivalents | 387 721.16 | ||||
| Balance sheet total (assets) | 444 997.36 | 60 206.65 | 58 857.81 | 57 758.47 | 59 874.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 17 282.07 | 17 282.07 | 17 282.07 | 17 282.07 | 17 282.07 |
| Other reserves | 16 595.20 | 7 153.11 | |||
| Retained earnings | 8 375.15 | 19 827.88 | 26 401.52 | 37 765.06 | 39 805.29 |
| Profit of the financial year | 2 010.64 | - 579.46 | 11 363.54 | 2 040.23 | 1 941.49 |
| Shareholders equity total | 44 263.06 | 43 683.59 | 55 047.13 | 57 087.36 | 59 028.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 655.89 | 12.80 | 54.89 | ||
| Current owed to group member | 400 545.75 | 15 347.69 | 229.38 | ||
| Short-term deferred tax liabilities | 147.30 | 480.67 | 2 780.52 | 658.31 | 606.27 |
| Other non-interest bearing current liabilities | 41.25 | 694.69 | 144.90 | 184.95 | |
| Current liabilities total | 400 734.30 | 16 523.06 | 3 810.68 | 671.11 | 846.10 |
| Balance sheet total (liabilities) | 444 997.36 | 60 206.65 | 58 857.81 | 57 758.47 | 59 874.95 |
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