ANPARTSSELSKABET AF 30/3 1984 — Credit Rating and Financial Key Figures
CVR number: 73618118
Amaliegade 33, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.54 | 63.89 | 166.47 | 44.56 | 38.64 |
| Other operating expenses | -0.60 | -0.60 | -1.23 | -1.71 | -1.29 |
| EBIT | 34.94 | 63.29 | 165.24 | 42.85 | 37.35 |
| Other financial income | 1.27 | 1.15 | 1.85 | 5.78 | 25.79 |
| Other financial expenses | -0.44 | -1.82 | -2.25 | ||
| Net income from associates (fin.) | 5.39 | 5.54 | 5.73 | ||
| Pre-tax profit | 41.16 | 68.16 | 170.57 | 48.63 | 63.14 |
| Income taxes | -7.87 | -13.78 | -36.27 | -10.70 | -13.89 |
| Net earnings | 33.29 | 54.38 | 134.31 | 37.93 | 49.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 414.67 | 420.51 | 426.72 | ||
| Investments total | 414.67 | 420.51 | 426.72 | ||
| Non-current other receivables | 99.73 | 100.75 | 106.50 | 113.79 | 115.25 |
| Long term receivables total | 99.73 | 100.75 | 106.50 | 113.79 | 115.25 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 140.64 | 148.05 | 156.15 | 594.90 | |
| Prepayments and accrued income | 114.86 | 103.43 | 128.79 | 135.82 | 121.22 |
| Current deferred tax assets | 5.51 | 4.13 | 3.10 | 2.33 | 1.75 |
| Short term receivables total | 261.01 | 255.61 | 288.04 | 733.05 | 122.96 |
| Cash and bank deposits | 249.94 | 315.90 | 448.96 | 484.23 | 514.28 |
| Cash and cash equivalents | 249.94 | 315.90 | 448.96 | 484.23 | 514.28 |
| Balance sheet total (assets) | 1 025.36 | 1 092.77 | 1 270.23 | 1 331.07 | 752.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Other reserves | 353.60 | 420.68 | 590.69 | 638.55 | 74.17 |
| Retained earnings | -33.29 | -54.38 | - 134.31 | -37.93 | -49.25 |
| Profit of the financial year | 33.29 | 54.38 | 134.31 | 37.93 | 49.25 |
| Shareholders equity total | 873.60 | 940.68 | 1 110.69 | 1 158.55 | 594.17 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 151.76 | 152.10 | 159.53 | 172.53 | 158.33 |
| Current liabilities total | 151.76 | 152.10 | 159.53 | 172.53 | 158.33 |
| Balance sheet total (liabilities) | 1 025.36 | 1 092.77 | 1 270.23 | 1 331.07 | 752.50 |
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