ANPARTSSELSKABET AF 130909 — Credit Rating and Financial Key Figures
CVR number: 32446345
Nørregade 13, 6960 Hvide Sande
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.41 | -1.88 | -2.50 | -2.50 | -3.13 |
| EBIT | -2.41 | -1.88 | -2.50 | -2.50 | -3.13 |
| Other financial income | 1.51 | ||||
| Other financial expenses | -0.06 | -0.95 | -0.85 | -0.32 | |
| Reduction non-current investment assets | - 152.47 | 66.91 | 278.36 | 1 150.11 | |
| Net income from associates (fin.) | 600.00 | 600.00 | 600.00 | 800.00 | 1 100.00 |
| Pre-tax profit | 750.00 | 664.09 | 875.01 | 1 947.29 | 1 098.38 |
| Net earnings | 750.00 | 664.09 | 875.01 | 1 947.29 | 1 098.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 004.61 | 1 071.53 | 1 349.89 | 2 500.00 | 2 500.00 |
| Investments total | 1 004.61 | 1 071.53 | 1 349.89 | 2 500.00 | 2 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 51.50 | |||
| Short term receivables total | 50.00 | 51.50 | |||
| Cash and bank deposits | 71.63 | 68.81 | 65.46 | 12.64 | 9.52 |
| Cash and cash equivalents | 71.63 | 68.81 | 65.46 | 12.64 | 9.52 |
| Balance sheet total (assets) | 1 076.25 | 1 140.34 | 1 415.35 | 2 562.64 | 2 561.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | 600.00 | 800.00 | 1 100.00 | 675.00 |
| Retained earnings | - 400.75 | - 250.75 | - 386.66 | - 611.65 | 660.64 |
| Profit of the financial year | 750.00 | 664.09 | 875.01 | 1 947.29 | 1 098.38 |
| Shareholders equity total | 1 074.25 | 1 138.34 | 1 413.35 | 2 560.64 | 2 559.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current liabilities total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Balance sheet total (liabilities) | 1 076.25 | 1 140.34 | 1 415.35 | 2 562.64 | 2 561.02 |
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