NPLH Anpartsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 38506579
Bredgade 34 A, 1260 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 147.80 | - 196.12 | - 205.30 | - 191.76 | - 215.63 |
| EBIT | - 147.80 | - 196.12 | - 205.30 | - 191.76 | - 215.63 |
| Other financial income | 438.64 | 897.23 | 438.15 | 479.87 | 620.39 |
| Other financial expenses | -1 010.25 | - 292.92 | -3 700.19 | -2 923.79 | -2 738.78 |
| Income from other inv. held as non-curr. assets | 6 927.43 | 2 468.31 | 17 797.63 | 12 118.79 | 1 317.47 |
| Net income from associates (fin.) | - 634.08 | - 950.53 | - 587.27 | - 529.76 | - 270.07 |
| Pre-tax profit | 5 573.94 | 1 925.97 | 13 743.03 | 8 953.36 | -1 286.63 |
| Income taxes | - 773.05 | - 546.82 | -2 457.54 | - 538.79 | -3 783.61 |
| Net earnings | 4 800.89 | 1 379.15 | 11 285.49 | 8 414.57 | -5 070.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 75 146.35 | 80 278.65 | 85 931.68 | 155 133.10 | 157 219.33 |
| Long term receivables total | 75 146.35 | 80 278.65 | 85 931.68 | 155 133.10 | 157 219.33 |
| Inventories total | |||||
| Current other receivables | 50 590.73 | 50 443.63 | 81 075.14 | 51 328.31 | 50 369.99 |
| Short term receivables total | 50 590.73 | 50 443.63 | 81 075.14 | 51 328.31 | 50 369.99 |
| Cash and bank deposits | 8 669.01 | 4 628.14 | 4 360.10 | 4 776.96 | 13 842.31 |
| Cash and cash equivalents | 8 669.01 | 4 628.14 | 4 360.10 | 4 776.96 | 13 842.31 |
| Balance sheet total (assets) | 134 406.08 | 135 350.42 | 171 366.92 | 211 238.37 | 221 431.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Asset revaluation reserve | 12 014.62 | 11 893.81 | 4 958.22 | 12 828.93 | 23 368.66 |
| Shares repurchased | 30 000.00 | ||||
| Other reserves | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 |
| Retained earnings | 32 559.97 | 37 360.86 | 34 475.02 | 46 151.60 | 54 566.17 |
| Profit of the financial year | 4 800.89 | 1 379.15 | 11 285.49 | 8 414.57 | -5 070.24 |
| Shareholders equity total | 124 375.49 | 125 633.82 | 155 718.73 | 142 395.10 | 147 864.59 |
| Non-current other liabilities | 7 440.58 | 7 464.80 | 7 598.38 | 7 825.38 | 8 130.79 |
| Non-current liabilities total | 7 440.58 | 7 464.80 | 7 598.38 | 7 825.38 | 8 130.79 |
| Other non-interest bearing current liabilities | 2 590.02 | 2 251.80 | 8 049.82 | 61 017.89 | 65 436.25 |
| Current liabilities total | 2 590.02 | 2 251.80 | 8 049.82 | 61 017.89 | 65 436.25 |
| Balance sheet total (liabilities) | 134 406.08 | 135 350.42 | 171 366.92 | 211 238.37 | 221 431.63 |
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