ANPARTSSELSKABET AF 3. OKTOBER 2011 — Credit Rating and Financial Key Figures
CVR number: 34092559
Industrivej 5, 6261 Bredebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -50.00 | -27.00 | -58.00 | -58.00 |
| EBIT | -26.00 | -50.00 | -27.00 | -58.00 | -58.00 |
| Other financial income | 821.00 | 4 296.00 | |||
| Other financial expenses | -14.00 | -15.00 | -31.00 | -1.00 | -25.00 |
| Net income from associates (fin.) | 845.00 | 31 191.00 | 2 413.00 | 2 470.00 | |
| Pre-tax profit | 805.00 | -65.00 | 31 133.00 | 3 175.00 | 6 683.00 |
| Income taxes | 9.00 | 14.00 | 13.00 | - 223.00 | - 929.00 |
| Net earnings | 814.00 | -51.00 | 31 146.00 | 2 952.00 | 5 754.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 472 034.00 | 472 034.00 | 450 402.00 | 450 402.00 | 450 402.00 |
| Other non-current investments | 1 911.00 | ||||
| Investments total | 472 034.00 | 472 034.00 | 450 402.00 | 450 402.00 | 452 313.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.00 | 3.00 | |||
| Current deferred tax assets | 64.00 | 78.00 | 91.00 | ||
| Short term receivables total | 68.00 | 81.00 | 91.00 | ||
| Other current investments | 43 580.00 | ||||
| Cash and bank deposits | 3 105.00 | 3 041.00 | 55 809.00 | 58 983.00 | 19 953.00 |
| Cash and cash equivalents | 3 105.00 | 3 041.00 | 55 809.00 | 58 983.00 | 63 533.00 |
| Balance sheet total (assets) | 475 207.00 | 475 156.00 | 506 302.00 | 509 385.00 | 515 846.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 104.00 | 104.00 | 104.00 | 104.00 | 104.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 474 263.00 | 475 077.00 | 475 026.00 | 506 172.00 | 507 124.00 |
| Profit of the financial year | 814.00 | -51.00 | 31 146.00 | 2 952.00 | 5 754.00 |
| Shareholders equity total | 475 181.00 | 475 130.00 | 506 276.00 | 509 228.00 | 514 982.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 131.00 | 838.00 | |||
| Other non-interest bearing current liabilities | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
| Current liabilities total | 26.00 | 26.00 | 26.00 | 157.00 | 864.00 |
| Balance sheet total (liabilities) | 475 207.00 | 475 156.00 | 506 302.00 | 509 385.00 | 515 846.00 |
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