ANPARTSSELSKABET AF 4/4 1951 — Credit Rating and Financial Key Figures
CVR number: 76830010
Harlev Kirkevej 1, Gl Harlev 8462 Harlev J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 61.78 | 222.18 | -40.90 | -18.57 | -70.45 |
| External services | -7.50 | -7.50 | -29.40 | -31.12 | -29.64 |
| Gross profit | 54.28 | 214.68 | -70.29 | -49.69 | - 100.09 |
| EBIT | 54.28 | 214.68 | -70.29 | -49.69 | - 100.09 |
| Other financial income | 96.40 | 531.89 | 429.85 | 263.56 | 393.06 |
| Other financial expenses | - 267.78 | -45.25 | - 358.86 | - 353.89 | -3.04 |
| Pre-tax profit | - 117.09 | 701.32 | 0.69 | - 140.02 | 289.94 |
| Income taxes | 39.36 | - 110.62 | -9.15 | -52.45 | |
| Net earnings | -77.73 | 590.69 | -8.46 | - 140.02 | 237.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 696.03 | 918.20 | 877.30 | 858.74 | 788.28 |
| Investments total | 696.03 | 918.20 | 877.30 | 858.74 | 788.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 57.24 | 18.43 | 24.28 | 60.60 | 84.99 |
| Short term receivables total | 57.24 | 18.43 | 24.28 | 60.60 | 84.99 |
| Other current investments | 3 015.73 | 3 476.95 | 3 477.88 | 3 396.14 | 3 726.86 |
| Cash and bank deposits | 170.37 | 190.15 | 233.33 | 168.68 | 185.89 |
| Cash and cash equivalents | 3 186.11 | 3 667.10 | 3 711.21 | 3 564.82 | 3 912.75 |
| Balance sheet total (assets) | 3 939.38 | 4 603.73 | 4 612.80 | 4 484.16 | 4 786.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 3 755.24 | 3 677.51 | 4 268.20 | 4 259.74 | 4 119.73 |
| Profit of the financial year | -77.73 | 590.69 | -8.46 | - 140.02 | 237.50 |
| Shareholders equity total | 3 927.51 | 4 518.20 | 4 509.74 | 4 369.73 | 4 607.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 15.00 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 4.37 | 4.46 | 86.40 | 106.93 | 118.86 |
| Short-term deferred tax liabilities | 66.07 | 9.15 | 52.45 | ||
| Current liabilities total | 11.87 | 85.53 | 103.05 | 114.43 | 178.80 |
| Balance sheet total (liabilities) | 3 939.38 | 4 603.73 | 4 612.80 | 4 484.16 | 4 786.03 |
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