ANPARTSSELSKABET AF 21/3 1994 — Credit Rating and Financial Key Figures
CVR number: 12499531
Nordlandsvej 26, 7451 Sunds
thoroe_nielsen@post.tele.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.00 | 87.00 | 133.00 | -79.00 | 75.79 |
| External services | -16.00 | -13.00 | -14.00 | -14.00 | -13.75 |
| Gross profit | -11.00 | 74.00 | 119.00 | -93.00 | 62.03 |
| EBIT | -11.00 | 74.00 | 119.00 | -93.00 | 62.03 |
| Other financial income | 16.00 | 16.00 | 22.00 | 118.00 | 140.09 |
| Pre-tax profit | 5.00 | 90.00 | 141.00 | 25.00 | 202.13 |
| Income taxes | -1.00 | -24.00 | -27.79 | ||
| Net earnings | 5.00 | 90.00 | 140.00 | 1.00 | 174.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 496.00 | 583.00 | 541.00 | 462.00 | 537.71 |
| Investments total | 496.00 | 583.00 | 541.00 | 462.00 | 537.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 263.00 | 3 265.00 | 3 274.00 | 3 375.00 | 3 478.26 |
| Current owed by particip. interest comp. | 109.00 | 109.00 | 284.00 | 284.00 | 283.79 |
| Short term receivables total | 3 372.00 | 3 374.00 | 3 558.00 | 3 659.00 | 3 762.05 |
| Balance sheet total (assets) | 3 868.00 | 3 957.00 | 4 099.00 | 4 121.00 | 4 299.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 290.00 | 290.00 | 290.00 | 290.00 | 290.00 |
| Other reserves | 371.00 | 458.00 | 416.00 | 337.00 | 412.71 |
| Retained earnings | 3 187.00 | 3 106.00 | 3 237.00 | 3 456.00 | 3 381.18 |
| Profit of the financial year | 5.00 | 90.00 | 140.00 | 1.00 | 174.34 |
| Shareholders equity total | 3 853.00 | 3 944.00 | 4 083.00 | 4 084.00 | 4 258.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 13.00 | 15.00 | 15.00 | 13.75 |
| Short-term deferred tax liabilities | 1.00 | 22.00 | 27.79 | ||
| Current liabilities total | 15.00 | 13.00 | 16.00 | 37.00 | 41.54 |
| Balance sheet total (liabilities) | 3 868.00 | 3 957.00 | 4 099.00 | 4 121.00 | 4 299.76 |
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