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ANPARTSSELSKABET AF 1/7-1984 — Credit Rating and Financial Key Figures

CVR number: 17660306
Sankt Peders Stræde 45, 1453 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 242.815 430.72495.61- 451.56519.74
Employee benefit expenses-17.57
Total depreciation-19.01-19.01-19.01-19.01-19.01
EBIT3 241.375 411.70476.60- 470.57500.73
Other financial income6 121.71132.091 491.931 960.94562.79
Other financial expenses- 266.32-4 884.30- 373.29- 249.40- 800.13
Reduction non-current investment assets- 328.84
Pre-tax profit9 096.76330.651 595.231 240.97263.39
Income taxes-2 006.47-87.94- 376.41- 277.53-69.85
Net earnings7 090.29242.711 218.82963.44193.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 620.274 601.254 582.244 563.234 544.21
Tangible assets total4 620.274 601.254 582.244 563.234 544.21
Investments total
Non-current loans receivable895.35895.35895.35895.35895.35
Long term receivables total895.35895.35895.35895.35895.35
Inventories total
Current trade debtors5 620.492 020.49
Current other receivables12 248.3914 744.5516 754.0415 724.0417 940.04
Current deferred tax assets20.12
Short term receivables total17 868.8816 765.0416 754.0415 724.0417 960.15
Other current investments15 947.2012 769.5814 025.1615 802.3615 390.05
Cash and bank deposits4 931.231 838.582 021.241 976.882 609.36
Cash and cash equivalents20 878.4314 608.1616 046.4017 779.2517 999.41
Balance sheet total (assets)44 262.9336 869.8038 278.0338 961.8741 399.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased150.00
Retained earnings19 935.8127 026.1027 268.8128 337.6329 301.06
Profit of the financial year7 090.29242.711 218.82963.44193.54
Shareholders equity total27 226.1027 468.8128 687.6329 651.0629 694.60
Non-current loans from credit institutions489.73449.95410.25370.64
Non-current liabilities total489.73449.95410.25370.64
Current loans from credit institutions4 520.45701.862 398.691 262.244 532.83
Advances received1 554.731 624.981 691.841 643.711 710.20
Current trade creditors829.89829.89829.89829.89724.89
Current owed to participating3 546.983 688.863 836.414 540.954 587.23
Short-term deferred tax liabilities2 098.771 997.78324.13555.68
Other non-interest bearing current liabilities3 996.28107.6999.19107.69149.38
Current liabilities total16 547.108 951.059 180.168 940.1611 704.53
Balance sheet total (liabilities)44 262.9336 869.8038 278.0338 961.8741 399.13
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