ANPARTSSELSKABET AF 10/8 1998 — Credit Rating and Financial Key Figures
CVR number: 21651044
Sven Dalsgaards Vej 47, 7430 Ikast
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -34.74 | -52.61 | |||
| Gross profit | -38.61 | -36.21 | -35.22 | -34.74 | -52.61 |
| Employee benefit expenses | - 150.00 | - 150.00 | - 150.00 | - 150.00 | |
| EBIT | - 188.61 | - 186.22 | - 185.22 | - 184.74 | -52.61 |
| Other financial income | 1 615.34 | 1 878.58 | 2 905.17 | 151.55 | 1 397.57 |
| Other financial expenses | -27.35 | -2.66 | - 540.74 | -59.96 | |
| Pre-tax profit | 1 399.38 | 1 692.36 | 2 717.29 | - 573.93 | 1 285.00 |
| Income taxes | - 307.96 | - 372.28 | - 597.81 | 123.63 | - 282.96 |
| Net earnings | 1 091.42 | 1 320.08 | 2 119.48 | - 450.31 | 1 002.04 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 632.40 | 8.29 | 0.02 | ||
| Current deferred tax assets | 189.77 | ||||
| Short term receivables total | 1 632.40 | 8.29 | 189.77 | 0.02 | |
| Other current investments | 18 302.58 | 10 904.46 | 12 040.41 | 7 481.61 | 7 176.60 |
| Cash and bank deposits | 272.05 | 171.14 | 657.35 | 22.70 | 24.64 |
| Cash and cash equivalents | 18 574.63 | 11 075.61 | 12 697.76 | 7 504.31 | 7 201.24 |
| Balance sheet total (assets) | 20 207.03 | 11 075.61 | 12 706.05 | 7 694.08 | 7 201.26 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 10 000.00 | 700.00 | 6 000.00 | 500.00 | |
| Retained earnings | 7 972.54 | 8 363.96 | 3 684.05 | 5 303.53 | 4 853.22 |
| Profit of the financial year | 1 091.42 | 1 320.08 | 2 119.48 | - 450.31 | 1 002.04 |
| Shareholders equity total | 19 263.96 | 10 584.05 | 12 003.53 | 5 553.22 | 6 055.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.75 | 23.75 | 23.75 | 23.75 | 40.00 |
| Current owed to participating | 755.43 | 1 966.57 | 1 031.81 | ||
| Short-term deferred tax liabilities | 13.89 | 317.81 | 528.77 | 0.54 | 74.19 |
| Other non-interest bearing current liabilities | 150.00 | 150.00 | 150.00 | 150.00 | |
| Current liabilities total | 943.07 | 491.56 | 702.52 | 2 140.86 | 1 146.00 |
| Balance sheet total (liabilities) | 20 207.03 | 11 075.61 | 12 706.05 | 7 694.08 | 7 201.26 |
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