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ANPARTSSELSKABET AF 27/12 2005 — Credit Rating and Financial Key Figures
CVR number: 29220557
Madsbjergparken 36, 8270 Højbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 394.06 | 372.99 | 520.62 | 1 267.76 | -67.27 |
| Employee benefit expenses | - 745.39 | - 794.11 | - 910.54 | - 199.45 | - 132.15 |
| Total depreciation | - 309.26 | - 293.01 | - 325.50 | -16.29 | -16.29 |
| EBIT | - 660.59 | - 714.14 | - 715.42 | 1 052.02 | - 215.71 |
| Other financial income | 180.01 | 180.14 | |||
| Other financial expenses | -72.85 | -66.91 | -66.10 | - 124.16 | - 116.56 |
| Pre-tax profit | - 733.44 | - 781.05 | - 781.51 | 1 166.76 | -94.59 |
| Income taxes | - 165.95 | 79.49 | 0.00 | 52.71 | |
| Net earnings | - 899.39 | - 701.56 | - 781.51 | 1 166.76 | -41.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 846.98 | 3 911.69 | 3 665.36 | 675.45 | 659.17 |
| Machinery and equipment | 133.67 | 110.83 | 73.11 | ||
| Other tangible assets | -0.00 | 0.00 | |||
| Tangible assets total | 3 980.65 | 4 022.51 | 3 738.46 | 675.45 | 659.17 |
| Investments total | |||||
| Non-current loans receivable | 0.80 | 0.80 | 0.80 | 0.80 | |
| Non-current other receivables | 4 500.00 | 4 275.00 | |||
| Long term receivables total | 0.80 | 0.80 | 0.80 | 4 500.80 | 4 275.00 |
| Finished products/goods | 75.20 | 67.84 | 94.01 | ||
| Inventories total | 75.20 | 67.84 | 94.01 | ||
| Prepayments and accrued income | 13.24 | ||||
| Current other receivables | 41.87 | 61.25 | 161.53 | 202.50 | |
| Current deferred tax assets | 79.49 | ||||
| Short term receivables total | 41.87 | 153.98 | 161.53 | 202.50 | |
| Cash and bank deposits | 95.71 | 150.89 | 64.90 | 48.95 | 29.17 |
| Cash and cash equivalents | 95.71 | 150.89 | 64.90 | 48.95 | 29.17 |
| Balance sheet total (assets) | 4 194.23 | 4 396.02 | 3 898.18 | 5 386.74 | 5 165.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 899.39 | 701.56 | 781.51 | 1 166.77 | |
| Profit of the financial year | - 899.39 | - 701.56 | - 781.51 | 1 166.76 | -41.88 |
| Shareholders equity total | 126.00 | 126.00 | 126.00 | 1 292.76 | 1 250.89 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 33.93 | 33.93 | 33.93 | ||
| Non-current deferred tax liabilities | 40.23 | 41.72 | |||
| Non-current liabilities total | 33.93 | 33.93 | 33.93 | 40.23 | 41.72 |
| Current trade creditors | 63.19 | 43.74 | 56.47 | 28.50 | 28.50 |
| Current owed to participating | 1.15 | ||||
| Current owed to group member | 3 905.59 | 4 150.12 | 3 575.16 | 3 997.39 | 3 834.88 |
| Other non-interest bearing current liabilities | 65.52 | 42.24 | 106.62 | 26.70 | 9.85 |
| Current liabilities total | 4 034.30 | 4 236.09 | 3 738.24 | 4 053.75 | 3 873.23 |
| Balance sheet total (liabilities) | 4 194.23 | 4 396.02 | 3 898.18 | 5 386.74 | 5 165.83 |
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