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ANPARTSSELSKABET AF 9.2.1988 — Credit Rating and Financial Key Figures
CVR number: 11907407
Gunhilds Plads 6, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.33 | -11.27 | |||
| Gross profit | -6.90 | -6.84 | -7.20 | -2.33 | -11.27 |
| EBIT | -6.90 | -6.84 | -7.20 | -2.33 | -11.27 |
| Other financial income | 34.20 | 10.10 | 17.30 | 7.35 | 24.81 |
| Other financial expenses | -0.27 | -40.39 | -1.21 | -1.70 | -1.64 |
| Pre-tax profit | 27.03 | -37.13 | 8.89 | 3.32 | 11.90 |
| Net earnings | 27.03 | -37.13 | 8.89 | 3.32 | 11.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.10 | 4.42 | 3.24 | 1.81 | 3.23 |
| Short term receivables total | 5.10 | 4.42 | 3.24 | 1.81 | 3.23 |
| Other current investments | 133.55 | 93.20 | 105.85 | 109.65 | 131.89 |
| Cash and bank deposits | 1.29 | 10.82 | 15.42 | 13.07 | 0.94 |
| Cash and cash equivalents | 134.84 | 104.02 | 121.27 | 122.72 | 132.83 |
| Balance sheet total (assets) | 139.95 | 108.44 | 124.51 | 124.53 | 136.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -53.80 | -26.76 | -63.89 | -54.99 | -51.67 |
| Profit of the financial year | 27.03 | -37.13 | 8.89 | 3.32 | 11.90 |
| Shareholders equity total | 98.24 | 61.11 | 70.01 | 73.33 | 85.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.38 | 12.00 | 12.00 | 7.00 | 8.50 |
| Other non-interest bearing current liabilities | 35.33 | 35.33 | 42.50 | 44.20 | 42.34 |
| Current liabilities total | 41.71 | 47.33 | 54.50 | 51.20 | 50.84 |
| Balance sheet total (liabilities) | 139.95 | 108.44 | 124.51 | 124.53 | 136.07 |
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