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ANPARTSSELSKABET AF 5. FEBRUAR 1999 — Credit Rating and Financial Key Figures

CVR number: 21805076
Søvangen 10, Skt Klemens 5260 Odense S
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 546.807 371.314 582.883 924.474 620.13
Employee benefit expenses-1 826.06-2 969.85-2 554.58-2 785.76-2 488.34
Total depreciation- 113.09- 191.73- 176.82-78.80-78.80
Reduction in value of non-current assets523.872 503.331 324.461 346.40290.00
EBIT5 131.526 713.073 175.952 406.312 342.99
Other financial income637.95551.122 617.765 112.551 860.79
Other financial expenses-1 167.16-1 673.04-1 690.55-2 675.36-4 787.82
Net income from associates (fin.)1 599.35922.972 190.261 497.632 008.06
Pre-tax profit6 201.666 514.116 293.426 341.131 424.02
Income taxes-1 012.70-1 230.33- 638.22- 907.48186.97
Net earnings5 188.975 283.785 655.205 433.651 610.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings94 200.00100 360.0059 130.0051 530.0051 820.00
Machinery and equipment790.89599.16402.47166.5387.73
Tangible assets total94 990.89100 959.1659 532.4751 696.5351 907.73
Holdings in group member companies13 791.4717 219.2218 716.8620 724.92
Investments total13 791.470.0017 219.2218 716.8620 724.92
Non-current other receivables7 046.706 888.087 094.157 306.38
Long term receivables total7 046.706 888.087 094.157 306.38
Inventories total
Current other receivables551.116 024.64204.2396.30251.26
Current deferred tax assets39.59150.14485.81572.21
Short term receivables total551.116 064.23354.37582.11823.48
Other current investments4 356.953 828.6014 446.1221 634.2014 434.61
Cash and bank deposits2.382.96126.991.14129.77
Cash and cash equivalents4 359.343 831.5614 573.1121 635.3414 564.39
Balance sheet total (assets)113 692.81117 901.6598 567.2599 725.0095 326.89

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased230.611 000.001 000.005 000.001 500.00
Other reserves3 791.472 190.263 687.901 195.95
Retained earnings36 805.3944 785.8246 879.3546 036.9152 462.51
Profit of the financial year5 188.975 283.785 655.205 433.651 610.99
Shareholders equity total46 216.4351 269.6055 924.8160 358.4656 969.45
Provisions13 331.2414 561.577 640.458 547.928 870.15
Capital loans2 274.721 672.111 653.81
Non-current loans from credit institutions42 945.1241 244.7122 496.6118 502.3816 534.38
Non-current other liabilities-0.00
Non-current liabilities total45 219.8442 916.8224 150.4218 502.3816 534.38
Current loans from credit institutions3 681.835 471.682 402.222 579.632 383.93
Advances received11.81105.8074.254.17
Current owed to participating63.960.67
Current owed to group member2 507.941 793.613 544.114 549.69
Short-term deferred tax liabilities344.87
Other non-interest bearing current liabilities2 723.723 576.186 655.755 709.416 014.46
Current liabilities total8 925.299 153.6610 851.5712 316.2312 952.92
Balance sheet total (liabilities)113 692.81117 901.6598 567.2599 725.0095 326.89
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