ANPARTSSELSKABET AF 30.7.1993 — Credit Rating and Financial Key Figures
CVR number: 35802428
Bernhardt Jensens Boulevard 67, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.63 | ||||
| Gross profit | -7.00 | -6.63 | -6.88 | -27.19 | 2.73 |
| Employee benefit expenses | - 746.25 | - 404.01 | |||
| EBIT | -7.00 | -6.63 | -6.88 | - 773.44 | - 401.28 |
| Other financial income | 23.43 | 23.95 | |||
| Other financial expenses | -93.16 | - 152.64 | |||
| Net income from associates (fin.) | -10.22 | 5 180.21 | 6 238.07 | 8 024.12 | -2 220.53 |
| Pre-tax profit | -17.22 | 5 173.59 | 6 231.19 | 7 180.95 | -2 750.49 |
| Net earnings | -17.22 | 5 173.59 | 6 231.19 | 7 180.95 | -2 750.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 179.75 | 3 032.41 | |||
| Participating interests | 495.22 | 5 495.36 | 10 293.43 | 13 337.80 | 12 304.61 |
| Investments total | 495.22 | 5 495.36 | 10 293.43 | 18 517.55 | 15 337.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 237.76 | 4 209.90 | |||
| Current owed by particip. interest comp. | 39.16 | 39.16 | 1 479.16 | 503.09 | 774.62 |
| Current other receivables | 700.00 | 700.00 | |||
| Short term receivables total | 39.16 | 39.16 | 1 479.16 | 5 440.85 | 5 684.53 |
| Cash and bank deposits | 127.94 | 100.60 | |||
| Cash and cash equivalents | 127.94 | 100.60 | |||
| Balance sheet total (assets) | 534.38 | 5 534.52 | 11 772.59 | 24 086.34 | 21 122.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 240.00 | ||||
| Other reserves | 469.19 | 5 459.11 | 10 293.43 | 18 281.30 | 15 100.77 |
| Retained earnings | - 135.78 | -5 323.00 | -6 223.73 | -7 980.41 | 2 381.07 |
| Profit of the financial year | -17.22 | 5 173.59 | 6 231.19 | 7 180.95 | -2 750.49 |
| Shareholders equity total | 366.18 | 5 359.70 | 11 590.89 | 17 531.84 | 14 781.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 163.20 | 169.83 | 176.70 | 1 416.70 | 1 054.28 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5 137.80 | 5 286.53 |
| Current liabilities total | 168.20 | 174.83 | 181.70 | 6 554.50 | 6 340.81 |
| Balance sheet total (liabilities) | 534.38 | 5 534.52 | 11 772.59 | 24 086.34 | 21 122.15 |
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