ANPARTSSELSKABET AF 2/10 1982 — Credit Rating and Financial Key Figures
CVR number: 71292517
H C Lumbyes Vej 8, 4700 Næstved
j.abildgaard@stofanet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 189.71 | 224.05 | |||
| Gross profit | 189.71 | 224.05 | 231.25 | 245.37 | 235.07 |
| Total depreciation | -4.70 | ||||
| EBIT | 189.71 | 224.05 | 231.25 | 245.37 | 230.38 |
| Other financial income | 0.85 | 1.84 | |||
| Other financial expenses | -11.94 | -1.17 | -2.66 | -2.16 | -5.01 |
| Pre-tax profit | 177.77 | 222.88 | 228.59 | 244.06 | 227.21 |
| Income taxes | -39.11 | -49.58 | -50.69 | -54.11 | -51.09 |
| Net earnings | 138.66 | 173.30 | 177.91 | 189.96 | 176.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 091.68 | 1 091.68 | 1 091.68 | 1 091.68 | 1 086.98 |
| Tangible assets total | 1 091.68 | 1 091.68 | 1 091.68 | 1 091.68 | 1 086.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.36 | ||||
| Short term receivables total | 0.36 | ||||
| Cash and bank deposits | 90.74 | 163.34 | 238.44 | 365.09 | 492.84 |
| Cash and cash equivalents | 90.74 | 163.34 | 238.44 | 365.09 | 492.84 |
| Balance sheet total (assets) | 1 182.42 | 1 255.02 | 1 330.12 | 1 456.77 | 1 580.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 22.80 | -22.80 | |||
| Retained earnings | 352.84 | 377.10 | 432.60 | 560.66 | 657.71 |
| Profit of the financial year | 138.66 | 173.30 | 177.91 | 189.96 | 176.12 |
| Shareholders equity total | 802.10 | 864.80 | 928.31 | 1 095.42 | 1 146.03 |
| Provisions | 222.82 | 222.82 | 222.82 | 222.82 | 221.79 |
| Non-current deferred tax liabilities | 51.80 | 88.14 | 99.74 | 3.52 | 102.76 |
| Non-current liabilities total | 51.80 | 88.14 | 99.74 | 3.52 | 102.76 |
| Current trade creditors | 5.75 | 5.75 | 5.75 | 5.75 | 5.75 |
| Current owed to group member | 26.45 | ||||
| Other non-interest bearing current liabilities | 73.50 | 73.50 | 73.50 | 129.25 | 103.85 |
| Current liabilities total | 105.70 | 79.25 | 79.25 | 135.00 | 109.60 |
| Balance sheet total (liabilities) | 1 182.42 | 1 255.02 | 1 330.12 | 1 456.77 | 1 580.19 |
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