ANPARTSSELSKABET AF 7. APRIL 2010 — Credit Rating and Financial Key Figures
CVR number: 63012513
Græsager 101, 2980 Kokkedal
jjgram@outlook.dk
tel: 20460942
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.11 | -1.82 | -1.86 | -1.51 | -1.76 |
| EBIT | -1.11 | -1.82 | -1.86 | -1.51 | -1.76 |
| Other financial income | 0.00 | 0.43 | 4.56 | ||
| Other financial expenses | -0.64 | -0.98 | -3.67 | ||
| Income from other inv. held as non-curr. assets | 20.01 | 43.51 | 300.49 | 514.69 | 86.86 |
| Exchange rate differences | 513.32 | 1 225.45 | -1 023.88 | - 281.43 | 195.60 |
| Pre-tax profit | 531.59 | 1 266.15 | - 728.92 | 232.18 | 285.26 |
| Income taxes | - 116.93 | - 278.56 | 159.85 | -53.45 | -61.62 |
| Net earnings | 414.66 | 987.59 | - 569.06 | 178.73 | 223.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 004.13 | 3 229.58 | 1 950.06 | 1 668.63 | 2 556.29 |
| Long term receivables total | 2 004.13 | 3 229.58 | 1 950.06 | 1 668.63 | 2 556.29 |
| Inventories total | |||||
| Current other receivables | 159.85 | 108.11 | 45.98 | ||
| Current deferred tax assets | 66.08 | 111.53 | 18.94 | ||
| Short term receivables total | 225.93 | 219.64 | 64.92 | ||
| Cash and bank deposits | 0.41 | 15.72 | 231.26 | 697.71 | 188.41 |
| Cash and cash equivalents | 0.41 | 15.72 | 231.26 | 697.71 | 188.41 |
| Balance sheet total (assets) | 2 004.54 | 3 245.30 | 2 407.24 | 2 585.97 | 2 809.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 1 424.06 | 1 838.72 | 2 826.31 | 2 257.24 | 2 435.97 |
| Profit of the financial year | 414.66 | 987.59 | - 569.06 | 178.73 | 223.65 |
| Shareholders equity total | 1 988.72 | 2 976.31 | 2 407.24 | 2 585.97 | 2 809.62 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.81 | 268.99 | |||
| Current liabilities total | 15.81 | 268.99 | |||
| Balance sheet total (liabilities) | 2 004.54 | 3 245.30 | 2 407.24 | 2 585.97 | 2 809.62 |
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