ANPARTSSELSKABET AF DEN 8.7.2010 — Credit Rating and Financial Key Figures
CVR number: 33083645
Tankefuldvej 52, 5700 Svendborg
janbotterjensen@gmail.com
tel: 40158440
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.09 | -22.18 | -22.91 | -24.21 | -25.27 |
| Gross profit | -19.09 | -22.18 | -22.91 | -24.21 | -25.27 |
| EBIT | -19.09 | -22.18 | -22.91 | -24.21 | -25.27 |
| Other financial income | 985.39 | 1 786.61 | 605.81 | 1 709.13 | 1 537.08 |
| Other financial expenses | -2.34 | -1.26 | - 943.71 | -0.48 | -0.32 |
| Net income from associates (fin.) | 1 571.42 | 1 756.80 | - 351.20 | - 406.86 | - 874.38 |
| Pre-tax profit | 2 535.38 | 3 519.97 | - 712.02 | 1 277.59 | 637.10 |
| Income taxes | - 226.71 | - 401.17 | 13.52 | - 335.54 | - 479.34 |
| Net earnings | 2 308.67 | 3 118.80 | - 698.49 | 942.04 | 157.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 175.70 | 13 932.50 | 13 581.29 | 10 174.44 | 9 300.05 |
| Investments total | 12 175.70 | 13 932.50 | 13 581.29 | 10 174.43 | 9 300.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 740.00 | 10 904.53 | 11 413.21 | 14 690.43 | 15 340.19 |
| Current other receivables | 13.44 | 9.75 | 37.53 | 59.54 | 140.13 |
| Short term receivables total | 10 753.43 | 10 914.28 | 11 450.74 | 14 749.97 | 15 480.33 |
| Other current investments | 3 825.51 | 5 142.86 | 4 173.94 | 5 092.00 | 6 014.47 |
| Cash and bank deposits | 48.52 | 157.63 | 102.61 | 341.18 | 289.69 |
| Cash and cash equivalents | 3 874.03 | 5 300.49 | 4 276.56 | 5 433.18 | 6 304.16 |
| Balance sheet total (assets) | 26 803.16 | 30 147.26 | 29 308.59 | 30 357.58 | 31 084.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 12 095.70 | 13 852.49 | 13 501.29 | 10 094.43 | 9 220.05 |
| Retained earnings | 12 154.02 | 12 705.89 | 16 175.89 | 18 884.25 | 20 700.68 |
| Profit of the financial year | 2 308.67 | 3 118.80 | - 698.49 | 942.04 | 157.76 |
| Shareholders equity total | 26 683.39 | 29 802.18 | 29 103.69 | 30 045.73 | 30 203.49 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 96.23 | 316.99 | 175.92 | 282.31 | 852.05 |
| Other non-interest bearing current liabilities | 23.55 | 28.08 | 28.98 | 29.54 | 29.00 |
| Current liabilities total | 119.77 | 345.08 | 204.91 | 311.85 | 881.05 |
| Balance sheet total (liabilities) | 26 803.16 | 30 147.26 | 29 308.59 | 30 357.58 | 31 084.54 |
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