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Anpartsselskabet af 31/8 1984 II — Credit Rating and Financial Key Figures
CVR number: 37810002
Randersvej 2 C, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 131.00 | - 345.00 | -92.00 | ||
| Gross profit | - 131.00 | - 345.00 | -92.00 | -91.00 | -87.00 |
| EBIT | - 131.00 | - 345.00 | -92.00 | -91.00 | -87.00 |
| Other financial income | 10 632.00 | 10 422.00 | 46 083.00 | 70 002.00 | 20 342.00 |
| Other financial expenses | -33.00 | - 216.00 | -5.00 | - 131.00 | |
| Net income from associates (fin.) | 3 805 702.00 | 2 175.00 | 4 972.00 | 3 835.00 | 17 476.00 |
| Pre-tax profit | 3 816 170.00 | 12 036.00 | 50 958.00 | 73 746.00 | 37 600.00 |
| Income taxes | - 979.00 | -9 182.00 | |||
| Net earnings | 3 816 170.00 | 12 036.00 | 50 958.00 | 72 767.00 | 28 418.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 167 458.00 | 212 637.00 | 216 472.00 | 177 454.00 | |
| Investments total | 167 458.00 | 212 637.00 | 216 472.00 | 177 454.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 701 757.00 | 1 584 989.00 | 1 578 560.00 | 1 648 488.00 | 121 416.00 |
| Current other receivables | 16.00 | ||||
| Current deferred tax assets | 2 704.00 | ||||
| Short term receivables total | 1 701 757.00 | 1 584 989.00 | 1 578 560.00 | 1 651 208.00 | 121 416.00 |
| Cash and bank deposits | 38 409.00 | ||||
| Cash and cash equivalents | 38 409.00 | ||||
| Balance sheet total (assets) | 1 740 166.00 | 1 752 447.00 | 1 791 197.00 | 1 867 680.00 | 298 870.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 | 12 000.00 |
| Shares repurchased | 1 600 000.00 | 100 000.00 | |||
| Other reserves | 2 175.00 | 14 300.00 | 18 135.00 | 12 167.00 | |
| Retained earnings | -2 088 095.00 | 1 725 900.00 | 1 713 901.00 | 161 024.00 | 139 759.00 |
| Profit of the financial year | 3 816 170.00 | 12 036.00 | 50 958.00 | 72 767.00 | 28 418.00 |
| Shareholders equity total | 1 740 075.00 | 1 752 111.00 | 1 791 159.00 | 1 863 926.00 | 292 344.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.00 | 48.00 | |||
| Short-term deferred tax liabilities | 3 683.00 | 6 478.00 | |||
| Other non-interest bearing current liabilities | 91.00 | 336.00 | 38.00 | 45.00 | |
| Current liabilities total | 91.00 | 336.00 | 38.00 | 3 754.00 | 6 526.00 |
| Balance sheet total (liabilities) | 1 740 166.00 | 1 752 447.00 | 1 791 197.00 | 1 867 680.00 | 298 870.00 |
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