ANPARTSSELSKABET AF 10/1 1995 — Credit Rating and Financial Key Figures
CVR number: 15187743
Marktoften 22, 6950 Ringkøbing
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.26 | -48.75 | -54.58 | -61.16 | -86.56 |
| Employee benefit expenses | -60.98 | -12.84 | -11.57 | ||
| EBIT | - 113.24 | -61.59 | -66.15 | -61.16 | -86.56 |
| Other financial income | 833.55 | 342.56 | 2 318.12 | 804.67 | 3 904.01 |
| Other financial expenses | -1 074.77 | -0.03 | -17.26 | -3.80 | |
| Pre-tax profit | 720.30 | - 793.80 | 2 251.94 | 726.25 | 3 813.65 |
| Income taxes | - 158.66 | 174.00 | - 495.35 | - 161.44 | - 839.26 |
| Net earnings | 561.64 | - 619.80 | 1 756.59 | 564.82 | 2 974.39 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 572.75 | 5 496.87 | 7 584.89 | 7 386.89 | 10 808.22 |
| Long term receivables total | 6 572.75 | 5 496.87 | 7 584.89 | 7 386.89 | 10 808.22 |
| Inventories total | |||||
| Current other receivables | 309.42 | ||||
| Current deferred tax assets | 221.34 | ||||
| Short term receivables total | 221.34 | 309.42 | |||
| Cash and bank deposits | 1 146.64 | 676.71 | 186.82 | 421.25 | 260.50 |
| Cash and cash equivalents | 1 146.64 | 676.71 | 186.82 | 421.25 | 260.50 |
| Balance sheet total (assets) | 7 719.40 | 6 394.91 | 8 081.12 | 7 808.14 | 11 068.72 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 600.00 | 300.00 | 400.00 | ||
| Retained earnings | 6 202.58 | 6 464.22 | 5 844.41 | 6 451.01 | 7 015.82 |
| Profit of the financial year | 561.64 | - 619.80 | 1 756.59 | 564.82 | 2 974.39 |
| Shareholders equity total | 7 564.22 | 6 344.41 | 7 801.01 | 7 615.82 | 10 190.22 |
| Non-current liabilities total | |||||
| Current owed to participating | 38.00 | 38.00 | 50.74 | 50.74 | |
| Short-term deferred tax liabilities | 117.52 | 229.62 | 126.58 | 812.68 | |
| Other non-interest bearing current liabilities | 37.66 | 12.50 | 12.50 | 15.00 | 15.09 |
| Current liabilities total | 155.18 | 50.50 | 280.12 | 192.32 | 878.50 |
| Balance sheet total (liabilities) | 7 719.40 | 6 394.91 | 8 081.12 | 7 808.14 | 11 068.72 |
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