ANPARTSSELSKABET KLAUS ANTONSEN — Credit Rating and Financial Key Figures
CVR number: 16942588
Ternevej 38, 8240 Risskov
tel: 86121925
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.44 | 294.17 | 158.43 | 214.59 | 183.89 |
| Employee benefit expenses | - 253.40 | - 352.87 | - 184.44 | - 184.45 | - 184.08 |
| Total depreciation | - 203.76 | - 162.09 | - 162.09 | - 162.09 | - 162.09 |
| EBIT | - 335.72 | - 220.79 | - 188.10 | - 131.96 | - 162.27 |
| Other financial income | 460.98 | 491.54 | 334.38 | 678.00 | 346.49 |
| Other financial expenses | -54.69 | -38.88 | - 495.76 | -4.24 | - 328.95 |
| Net income from associates (fin.) | 536.04 | 5 944.51 | 155.57 | 2.97 | 8.90 |
| Pre-tax profit | 606.61 | 6 176.38 | - 193.91 | 544.77 | - 135.83 |
| Income taxes | -21.80 | -55.14 | 80.87 | - 124.07 | 31.79 |
| Net earnings | 584.82 | 6 121.24 | - 113.04 | 420.70 | - 104.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 951.40 | 2 789.32 | 2 627.23 | 2 465.14 | 2 303.05 |
| Tangible assets total | 2 951.40 | 2 789.32 | 2 627.23 | 2 465.14 | 2 303.05 |
| Holdings in group member companies | 529.94 | 610.32 | 619.90 | 622.87 | 631.77 |
| Participating interests | 3 431.95 | 9 096.72 | |||
| Investments total | 3 961.90 | 9 707.04 | 619.90 | 622.87 | 631.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 000.00 | 5 150.00 | 7 933.95 | 165.95 | 168.43 |
| Current other receivables | 2 744.60 | 2 755.78 | 4 690.37 | 9 823.97 | 10 012.50 |
| Current deferred tax assets | 88.77 | 102.69 | 179.60 | 130.50 | 162.00 |
| Short term receivables total | 6 833.37 | 8 008.47 | 12 803.92 | 10 120.42 | 10 342.93 |
| Other current investments | 3 216.36 | 2 230.80 | 4 029.48 | 4 011.68 | 4 344.07 |
| Cash and bank deposits | 411.30 | 810.85 | 2 542.01 | 4 998.48 | 4 425.90 |
| Cash and cash equivalents | 3 627.66 | 3 041.64 | 6 571.48 | 9 010.16 | 8 769.97 |
| Balance sheet total (assets) | 17 374.33 | 23 546.47 | 22 622.53 | 22 218.59 | 22 047.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 5 158.45 | 11 102.96 | 619.90 | 572.87 | 581.77 |
| Retained earnings | 9 477.17 | 4 117.49 | 20 721.78 | 20 655.77 | 21 067.56 |
| Profit of the financial year | 584.82 | 6 121.24 | - 113.04 | 420.70 | - 104.04 |
| Shareholders equity total | 15 420.44 | 21 541.68 | 21 428.64 | 21 849.33 | 21 745.29 |
| Non-current loans from credit institutions | 1 610.00 | 1 610.00 | 904.50 | ||
| Non-current liabilities total | 1 610.00 | 1 610.00 | 904.50 | ||
| Short-term deferred tax liabilities | 42.00 | 65.61 | |||
| Other non-interest bearing current liabilities | 343.89 | 352.79 | 289.40 | 303.64 | 302.43 |
| Current liabilities total | 343.89 | 394.79 | 289.40 | 369.25 | 302.43 |
| Balance sheet total (liabilities) | 17 374.33 | 23 546.47 | 22 622.53 | 22 218.59 | 22 047.72 |
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