ANPARTSSELSKABET AF 28.6 1995 — Credit Rating and Financial Key Figures
CVR number: 18590891
Havnen 1, 8700 Horsens
info@nineunited.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -83.36 | - 101.33 | |||
| Gross profit | -68.34 | -63.89 | -70.63 | -83.36 | - 101.33 |
| EBIT | -68.34 | -63.89 | -70.63 | -83.36 | - 101.33 |
| Other financial income | 1 813.11 | 2 177.45 | 1 909.03 | 3 100.46 | 3 665.51 |
| Other financial expenses | - 577.83 | -11.34 | -4 454.51 | -0.00 | -32.66 |
| Pre-tax profit | 1 166.94 | 2 102.21 | -2 616.11 | 3 017.10 | 3 531.52 |
| Income taxes | - 257.92 | - 462.47 | 575.38 | - 663.42 | - 779.29 |
| Net earnings | 909.02 | 1 639.74 | -2 040.73 | 2 353.68 | 2 752.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 200.00 | 92.00 | |||
| Prepayments and accrued income | 3.85 | 7.50 | 4.17 | 6.67 | 6.46 |
| Current other receivables | 750.52 | 890.04 | 921.37 | 901.38 | 507.77 |
| Current deferred tax assets | 62.07 | 963.37 | 263.95 | ||
| Short term receivables total | 816.44 | 897.54 | 1 888.90 | 6 371.99 | 606.22 |
| Other current investments | 34 134.16 | 35 681.01 | 32 659.93 | 30 724.17 | 31 359.69 |
| Cash and bank deposits | 600.70 | 652.47 | 604.60 | 410.96 | 3 227.75 |
| Cash and cash equivalents | 34 734.86 | 36 333.48 | 33 264.54 | 31 135.13 | 34 587.44 |
| Balance sheet total (assets) | 35 551.31 | 37 231.02 | 35 153.44 | 37 507.12 | 35 193.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 200.00 | ||||
| Retained earnings | 33 630.41 | 34 539.43 | 36 179.17 | 28 938.44 | 31 292.12 |
| Profit of the financial year | 909.02 | 1 639.74 | -2 040.73 | 2 353.68 | 2 752.23 |
| Shareholders equity total | 35 539.43 | 37 179.17 | 35 138.44 | 37 492.12 | 35 044.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.88 | 36.38 | 15.00 | 15.00 | 16.00 |
| Short-term deferred tax liabilities | 15.47 | 133.31 | |||
| Current liabilities total | 11.88 | 51.85 | 15.00 | 15.00 | 149.31 |
| Balance sheet total (liabilities) | 35 551.31 | 37 231.02 | 35 153.44 | 37 507.12 | 35 193.66 |
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