ANPARTSSELSKABET AF 29. APRIL 2008 — Credit Rating and Financial Key Figures
CVR number: 31424623
Hjallesevej 37, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.49 | -0.49 | -1.98 | -0.53 | -1.11 |
| EBIT | -0.49 | -0.49 | -1.98 | -0.53 | -1.11 |
| Other financial income | 28.68 | 0.28 | |||
| Other financial expenses | - 280.21 | - 350.09 | - 364.22 | - 355.25 | - 350.40 |
| Pre-tax profit | - 252.02 | - 350.58 | - 366.20 | - 355.79 | - 351.23 |
| Income taxes | 86.55 | 53.86 | 134.41 | 83.79 | 82.11 |
| Net earnings | - 165.47 | - 296.72 | - 231.79 | - 272.00 | - 269.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 095.61 | 16 095.61 | 16 095.61 | 16 095.61 | 16 095.61 |
| Participating interests | 4 091.72 | 4 091.72 | 4 091.72 | 4 091.72 | 4 091.72 |
| Investments total | 20 187.33 | 20 187.33 | 20 187.33 | 20 187.33 | 20 187.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 071.86 | 2 871.86 | 2 871.86 | 2 871.86 | 2 871.86 |
| Current deferred tax assets | 86.55 | 53.86 | 136.61 | 83.79 | 82.11 |
| Short term receivables total | 3 158.41 | 2 925.72 | 3 008.47 | 2 955.65 | 2 953.98 |
| Cash and bank deposits | 2.86 | 86.83 | |||
| Cash and cash equivalents | 2.86 | 86.83 | |||
| Balance sheet total (assets) | 23 345.75 | 23 113.06 | 23 195.81 | 23 145.85 | 23 228.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 680.45 | 7 514.99 | 7 218.26 | 6 986.47 | 6 714.47 |
| Profit of the financial year | - 165.47 | - 296.72 | - 231.79 | - 272.00 | - 269.12 |
| Shareholders equity total | 7 639.99 | 7 343.26 | 7 111.47 | 6 839.47 | 6 570.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.69 | 30.03 | 24.06 | ||
| Current owed to group member | 11 957.47 | 11 233.27 | 11 409.04 | 11 972.85 | 12 353.45 |
| Other non-interest bearing current liabilities | 3 747.60 | 4 506.49 | 4 651.23 | 4 333.52 | 4 304.34 |
| Current liabilities total | 15 705.76 | 15 769.79 | 16 084.33 | 16 306.38 | 16 657.79 |
| Balance sheet total (liabilities) | 23 345.75 | 23 113.06 | 23 195.81 | 23 145.85 | 23 228.14 |
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