ANPARTSSELSKABET AF 30.7.1993 — Credit Rating and Financial Key Figures
CVR number: 35802428
Johanne Bergs Gade 14, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.63 | ||||
| Gross profit | -6.63 | -6.88 | -27.19 | 2.73 | -35.52 |
| Employee benefit expenses | - 746.25 | - 404.01 | - 359.78 | ||
| EBIT | -6.63 | -6.88 | - 773.44 | - 401.28 | - 395.30 |
| Other financial income | 23.43 | 23.95 | |||
| Other financial expenses | -93.16 | - 152.64 | - 279.91 | ||
| Net income from associates (fin.) | 5 180.21 | 6 238.07 | 8 024.12 | -2 220.53 | 1 139.17 |
| Pre-tax profit | 5 173.59 | 6 231.19 | 7 180.95 | -2 750.49 | 463.96 |
| Net earnings | 5 173.59 | 6 231.19 | 7 180.95 | -2 750.49 | 463.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 179.75 | 3 032.41 | 2 763.05 | ||
| Participating interests | 5 495.36 | 10 293.43 | 13 337.80 | 12 304.61 | 14 700.45 |
| Investments total | 5 495.36 | 10 293.43 | 18 517.55 | 15 337.03 | 17 463.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 237.76 | 4 209.90 | 5 135.32 | ||
| Current owed by particip. interest comp. | 39.16 | 1 479.16 | 503.09 | 774.62 | 39.16 |
| Current other receivables | 700.00 | 700.00 | 700.00 | ||
| Short term receivables total | 39.16 | 1 479.16 | 5 440.85 | 5 684.53 | 5 874.49 |
| Cash and bank deposits | 127.94 | 100.60 | 177.17 | ||
| Cash and cash equivalents | 127.94 | 100.60 | 177.17 | ||
| Balance sheet total (assets) | 5 534.52 | 11 772.59 | 24 086.34 | 21 122.15 | 23 515.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 240.00 | ||||
| Other reserves | 5 459.11 | 10 293.43 | 18 281.30 | 15 100.77 | 16 239.94 |
| Retained earnings | -5 323.00 | -6 223.73 | -7 980.41 | 2 381.07 | -1 508.60 |
| Profit of the financial year | 5 173.59 | 6 231.19 | 7 180.95 | -2 750.49 | 463.96 |
| Shareholders equity total | 5 359.70 | 11 590.89 | 17 531.84 | 14 781.35 | 15 245.31 |
| Non-current liabilities total | |||||
| Current owed to participating | 169.83 | 176.70 | 1 416.70 | 1 054.28 | 2 730.31 |
| Current owed to group member | 106.74 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5 137.80 | 5 286.53 | 5 432.79 |
| Current liabilities total | 174.83 | 181.70 | 6 554.50 | 6 340.81 | 8 269.84 |
| Balance sheet total (liabilities) | 5 534.52 | 11 772.59 | 24 086.34 | 21 122.15 | 23 515.15 |
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