ANPARTSSELSKABET AF 1. JANUAR — Credit Rating and Financial Key Figures
CVR number: 25334264
Skåde Højgårdsvej 103, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.94 | 321.60 | 145.38 | -15.74 | -13.65 |
| EBIT | -19.94 | 321.60 | 145.38 | -15.74 | -13.65 |
| Other financial income | 34.79 | 105.44 | - 172.05 | 107.68 | 30.57 |
| Other financial expenses | -0.71 | -0.99 | -3.46 | -2.62 | -3.52 |
| Income from other inv. held as non-curr. assets | 4.54 | 71.56 | |||
| Pre-tax profit | 14.14 | 430.59 | 41.43 | 89.31 | 13.39 |
| Income taxes | -40.57 | -10.49 | -20.77 | -4.03 | |
| Net earnings | 14.14 | 390.02 | 30.94 | 68.55 | 9.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 13.29 | 13.29 | 13.29 | 13.29 | 13.29 |
| Long term receivables total | 13.29 | 13.29 | 13.29 | 13.29 | 13.29 |
| Inventories total | |||||
| Current other receivables | 4.55 | 3.44 | 1.00 | 1.00 | |
| Current deferred tax assets | 15.98 | 17.36 | 4.38 | ||
| Short term receivables total | 4.55 | 3.44 | 16.98 | 18.36 | 4.38 |
| Other current investments | 363.12 | 790.04 | 743.89 | 735.18 | 639.14 |
| Cash and bank deposits | 48.19 | 97.27 | 51.79 | 50.70 | 74.99 |
| Cash and cash equivalents | 411.31 | 887.31 | 795.68 | 785.89 | 714.13 |
| Balance sheet total (assets) | 429.15 | 904.04 | 825.96 | 817.54 | 731.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 25.00 | 90.00 | 85.00 | 80.00 | |
| Retained earnings | 254.90 | 269.04 | 569.06 | 515.00 | 503.54 |
| Profit of the financial year | 14.14 | 390.02 | 30.94 | 68.55 | 9.37 |
| Shareholders equity total | 419.04 | 784.06 | 815.00 | 793.54 | 717.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 5.20 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Short-term deferred tax liabilities | 11.57 | 1.12 | |||
| Other non-interest bearing current liabilities | 3.56 | 103.16 | 4.41 | 16.33 | 7.35 |
| Current liabilities total | 10.11 | 119.98 | 10.96 | 24.00 | 13.90 |
| Balance sheet total (liabilities) | 429.15 | 904.04 | 825.96 | 817.54 | 731.81 |
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