ANPARTSSELSKABET AF 15/6 2000 H — Credit Rating and Financial Key Figures
CVR number: 25460235
Strandvejen 377 A, 2930 Klampenborg
fha@kysthusene.dk
tel: 28116420
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -52.01 | -41.46 | -43.23 | ||
| Gross profit | -35.30 | -44.32 | -52.01 | -41.46 | -43.23 |
| Employee benefit expenses | - 486.04 | - 479.97 | - 482.62 | - 482.72 | - 482.69 |
| EBIT | - 521.34 | - 524.29 | - 534.63 | - 524.18 | - 525.91 |
| Other financial income | 2 237.52 | 4 555.35 | 467.69 | 1 534.61 | 3 380.94 |
| Other financial expenses | -55.18 | -86.45 | - 485.05 | - 140.96 | -21.58 |
| Reduction non-current investment assets | 364.82 | ||||
| Net income from associates (fin.) | 9 000.00 | 1 600.00 | 400.00 | ||
| Pre-tax profit | 10 660.99 | 5 544.62 | - 152.00 | 1 234.28 | 2 833.45 |
| Income taxes | - 234.88 | - 878.89 | -0.28 | -18.99 | - 588.79 |
| Net earnings | 10 426.11 | 4 665.72 | - 152.27 | 1 215.29 | 2 244.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Investments total | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Non-curr. owed by particip. interest comp. | 3 671.68 | 3 265.76 | 3 182.88 | 3 400.95 | 3 987.68 |
| Long term receivables total | 3 671.68 | 3 265.76 | 3 182.88 | 3 400.95 | 3 987.68 |
| Inventories total | |||||
| Current other receivables | 672.83 | 670.71 | 598.66 | ||
| Current deferred tax assets | 72.67 | 201.30 | |||
| Short term receivables total | 745.50 | 872.00 | 598.66 | ||
| Other current investments | 18 096.05 | 22 880.05 | 14 174.40 | 17 533.13 | 23 487.41 |
| Cash and bank deposits | 14 704.47 | 12 169.47 | 9 355.26 | 3 949.89 | 893.34 |
| Cash and cash equivalents | 32 800.52 | 35 049.52 | 23 529.65 | 21 483.02 | 24 380.74 |
| Balance sheet total (assets) | 36 534.70 | 38 377.79 | 27 520.53 | 25 818.47 | 29 029.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 500.00 | 7 000.00 | 3 000.00 | 100.00 | 1 500.00 |
| Retained earnings | 22 329.60 | 25 755.71 | 24 421.43 | 24 169.16 | 23 884.45 |
| Profit of the financial year | 10 426.11 | 4 665.72 | - 152.27 | 1 215.29 | 2 244.66 |
| Shareholders equity total | 35 455.71 | 37 621.43 | 27 469.16 | 25 684.45 | 27 829.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 147.58 | 538.81 | 271.54 | ||
| Other non-interest bearing current liabilities | 918.91 | 205.05 | 38.87 | 121.52 | 916.44 |
| Current liabilities total | 1 078.99 | 756.36 | 51.37 | 134.02 | 1 200.47 |
| Balance sheet total (liabilities) | 36 534.70 | 38 377.79 | 27 520.53 | 25 818.47 | 29 029.58 |
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