ANPARTSSELSKABET AF 2. JUNI 2010 — Credit Rating and Financial Key Figures
CVR number: 33034865
Marievej 2, 2680 Solrød Strand
slimson@outlook.dk
tel: 22113611
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 181.40 | - 539.07 | - 148.38 | -62.65 | -89.93 |
Total depreciation | -56.09 | -60.51 | - 105.00 | ||
EBIT | - 237.49 | - 599.57 | - 253.38 | -62.65 | -89.93 |
Other financial income | 30.08 | 27.02 | 146.08 | 219.24 | 446.13 |
Other financial expenses | - 162.84 | - 436.76 | - 124.96 | - 136.03 | -5.16 |
Net income from associates (fin.) | 658.70 | 22 746.33 | |||
Pre-tax profit | 288.44 | 21 737.02 | - 232.25 | 20.56 | 351.04 |
Net earnings | 288.44 | 21 737.02 | - 232.25 | 20.56 | 351.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 307.61 | 426.95 | 426.95 | 1 026.95 | 1 026.95 |
Machinery and equipment | 432.91 | 1 330.00 | |||
Tangible assets total | 740.51 | 1 756.95 | 426.95 | 1 026.95 | 1 026.95 |
Participating interests | 63 637.24 | 58 438.12 | 6 730.34 | 6 730.34 | 6 730.34 |
Investments total | 63 637.24 | 58 438.12 | 6 730.34 | 6 730.34 | 6 730.34 |
Non-current loans receivable | 991.45 | 7 549.14 | 7 733.35 | 5 087.48 | |
Non-current other receivables | 1 520.05 | 1 641.66 | 2 382.77 | 5 532.52 | |
Long term receivables total | 2 511.51 | 9 190.80 | 10 116.12 | 10 620.00 | |
Inventories total | |||||
Prepayments and accrued income | 5.19 | 11.44 | |||
Current other receivables | 404.29 | 10.00 | 1 022.47 | 1 074.08 | 1 128.33 |
Short term receivables total | 409.48 | 21.45 | 1 022.47 | 1 074.08 | 1 128.33 |
Other current investments | 9 649.86 | ||||
Cash and bank deposits | 541.03 | 11 269.52 | 4 123.73 | 711.35 | 509.42 |
Cash and cash equivalents | 541.03 | 20 919.38 | 4 123.73 | 711.35 | 509.42 |
Balance sheet total (assets) | 65 328.26 | 83 647.40 | 21 494.28 | 19 658.85 | 20 015.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Asset revaluation reserve | 56 308.11 | 56 308.11 | |||
Shares repurchased | 600.00 | 8 000.00 | |||
Retained earnings | 6 583.23 | -4 128.33 | 19 609.02 | 19 376.77 | 19 397.33 |
Profit of the financial year | 288.44 | 21 737.02 | - 232.25 | 20.56 | 351.04 |
Shareholders equity total | 63 859.78 | 81 996.80 | 19 456.77 | 19 477.33 | 19 828.36 |
Non-current deferred tax liabilities | 1 428.05 | 1 485.17 | 1 544.57 | ||
Non-current liabilities total | 1 428.05 | 1 485.17 | 1 544.57 | ||
Current trade creditors | 40.00 | 40.00 | 52.50 | 52.50 | 52.50 |
Current owed to participating | 0.44 | 125.44 | 440.44 | 129.02 | 134.18 |
Current liabilities total | 40.44 | 165.44 | 492.94 | 181.52 | 186.68 |
Balance sheet total (liabilities) | 65 328.26 | 83 647.40 | 21 494.28 | 19 658.85 | 20 015.05 |
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