ANPARTSSELSKABET AF 19/8 1995 — Credit Rating and Financial Key Figures
CVR number: 27400140
Blåvandvej 28 B, 6857 Blåvand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.98 | -7.23 | -8.75 | -9.13 |
| EBIT | -6.25 | -6.98 | -7.23 | -8.75 | -9.13 |
| Other financial income | 42.36 | 86.13 | 88.21 | 2.59 | |
| Other financial expenses | -2.25 | -2.25 | -0.12 | -0.79 | -13.67 |
| Net income from associates (fin.) | 504.51 | 503.96 | 463.93 | 226.71 | 673.13 |
| Pre-tax profit | 538.37 | 580.86 | 544.79 | 217.17 | 652.93 |
| Income taxes | -12.02 | -17.40 | -17.80 | 1.94 | 4.71 |
| Net earnings | 526.35 | 563.46 | 526.99 | 219.11 | 657.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 451.26 | 8 955.23 | 11 519.16 | 11 745.87 | 12 419.00 |
| Investments total | 8 451.26 | 8 955.23 | 11 519.16 | 11 745.87 | 12 419.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 184.94 | 2 255.05 | 51.22 | 4.47 | |
| Current other receivables | 3.75 | 12.77 | 103.21 | 3.75 | 345.07 |
| Current deferred tax assets | 114.06 | 28.60 | 98.23 | 63.94 | 212.71 |
| Short term receivables total | 2 302.74 | 2 296.41 | 252.66 | 72.16 | 557.78 |
| Balance sheet total (assets) | 10 754.01 | 11 251.64 | 11 771.82 | 11 818.03 | 12 976.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 120.00 | 120.00 | 130.00 | 350.00 | 150.00 |
| Other reserves | 3 321.21 | 3 797.61 | 6 389.10 | 6 615.81 | 7 288.94 |
| Retained earnings | 6 320.61 | 6 250.55 | 4 092.51 | 4 042.80 | 3 438.78 |
| Profit of the financial year | 526.35 | 563.46 | 526.99 | 219.11 | 657.63 |
| Shareholders equity total | 10 688.16 | 11 131.62 | 11 538.61 | 11 627.72 | 11 935.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 15.38 |
| Current owed to participating | 59.60 | 113.77 | 171.95 | 184.06 | 393.27 |
| Current owed to group member | 632.79 | ||||
| Short-term deferred tax liabilities | 55.01 | ||||
| Current liabilities total | 65.85 | 120.02 | 233.21 | 190.31 | 1 041.43 |
| Balance sheet total (liabilities) | 10 754.01 | 11 251.64 | 11 771.82 | 11 818.03 | 12 976.78 |
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