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 length1212121212
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 income30.0827.02146.08219.24446.13
Other financial expenses- 162.84- 436.76- 124.96- 136.03-5.16
Net income from associates (fin.)658.7022 746.33
Pre-tax profit288.4421 737.02- 232.2520.56351.04
Net earnings288.4421 737.02- 232.2520.56351.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings307.61426.95426.951 026.951 026.95
Machinery and equipment432.911 330.00
Tangible assets total740.511 756.95426.951 026.951 026.95
Participating interests63 637.2458 438.126 730.346 730.346 730.34
Investments total63 637.2458 438.126 730.346 730.346 730.34
Non-current loans receivable991.457 549.147 733.355 087.48
Non-current other receivables1 520.051 641.662 382.775 532.52
Long term receivables total2 511.519 190.8010 116.1210 620.00
Inventories total
Prepayments and accrued income5.1911.44
Current other receivables404.2910.001 022.471 074.081 128.33
Short term receivables total409.4821.451 022.471 074.081 128.33
Other current investments9 649.86
Cash and bank deposits541.0311 269.524 123.73711.35509.42
Cash and cash equivalents541.0320 919.384 123.73711.35509.42
Balance sheet total (assets)65 328.2683 647.4021 494.2819 658.8520 015.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve56 308.1156 308.11
Shares repurchased600.008 000.00
Retained earnings6 583.23-4 128.3319 609.0219 376.7719 397.33
Profit of the financial year288.4421 737.02- 232.2520.56351.04
Shareholders equity total63 859.7881 996.8019 456.7719 477.3319 828.36
Non-current deferred tax liabilities1 428.051 485.171 544.57
Non-current liabilities total1 428.051 485.171 544.57
Current trade creditors40.0040.0052.5052.5052.50
Current owed to participating0.44125.44440.44129.02134.18
Current liabilities total40.44165.44492.94181.52186.68
Balance sheet total (liabilities)65 328.2683 647.4021 494.2819 658.8520 015.05
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