ANPARTSSELSKABET AF 1. AUGUST 2003 — Credit Rating and Financial Key Figures
CVR number: 12896808
Vandmanden 24, 3650 Ølstykke
tel: 44444900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.46 | -13.42 | -13.93 | -14.01 | -13.49 |
| EBIT | -13.46 | -13.42 | -13.93 | -14.01 | -13.49 |
| Other financial income | 63.63 | 83.43 | 51.92 | 73.20 | 127.20 |
| Other financial expenses | -0.43 | -0.60 | -0.24 | -0.48 | -1.76 |
| Pre-tax profit | 49.74 | 69.41 | 37.75 | 58.71 | 111.95 |
| Income taxes | -11.09 | -15.37 | -8.33 | -13.00 | -25.18 |
| Net earnings | 38.65 | 54.03 | 29.42 | 45.71 | 86.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 429.06 | 423.36 | 353.91 | 301.33 | 321.83 |
| Cash and bank deposits | 58.81 | 26.08 | 21.89 | 17.37 | 19.44 |
| Cash and cash equivalents | 487.87 | 449.44 | 375.81 | 318.70 | 341.27 |
| Balance sheet total (assets) | 487.87 | 449.44 | 375.81 | 318.70 | 341.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 80.00 | 80.00 |
| Retained earnings | 119.56 | 58.21 | 12.24 | -38.34 | -72.62 |
| Profit of the financial year | 38.65 | 54.03 | 29.42 | 45.71 | 86.77 |
| Shareholders equity total | 458.21 | 412.24 | 341.66 | 287.38 | 294.15 |
| Non-current other liabilities | 9.52 | ||||
| Non-current liabilities total | 9.52 | ||||
| Current trade creditors | 12.50 | 12.50 | 14.12 | 14.12 | 14.13 |
| Current owed to participating | 0.99 | 0.99 | |||
| Short-term deferred tax liabilities | 23.70 | 20.03 | 17.20 | 33.00 | |
| Other non-interest bearing current liabilities | 6.65 | ||||
| Current liabilities total | 20.14 | 37.20 | 34.15 | 31.32 | 47.12 |
| Balance sheet total (liabilities) | 487.87 | 449.44 | 375.81 | 318.70 | 341.27 |
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