ANPARTSSELSKABET AF 23. JANUAR 1991 — Credit Rating and Financial Key Figures
CVR number: 14878173
Blåmunkevej 18, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.10 | -36.46 | -23.58 | -18.63 | -18.95 |
| Total depreciation | - 167.62 | ||||
| EBIT | -20.10 | -36.46 | 144.04 | -18.63 | -18.95 |
| Other financial income | 800.37 | 946.59 | 553.23 | 97.48 | 764.89 |
| Other financial expenses | - 151.74 | - 214.52 | - 293.62 | - 911.59 | - 201.89 |
| Pre-tax profit | 628.54 | 695.62 | 403.64 | - 832.74 | 544.06 |
| Income taxes | - 138.26 | - 153.32 | -52.91 | ||
| Net earnings | 490.27 | 542.30 | 350.74 | - 832.74 | 544.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 56.84 | ||||
| Current deferred tax assets | 32.11 | 22.70 | |||
| Short term receivables total | 56.84 | 32.11 | 22.70 | ||
| Other current investments | 6 119.24 | 6 713.82 | 6 842.03 | 5 832.32 | 6 157.47 |
| Cash and bank deposits | 95.38 | 173.12 | 50.89 | 45.13 | 158.13 |
| Cash and cash equivalents | 6 214.62 | 6 886.93 | 6 892.92 | 5 877.45 | 6 315.60 |
| Balance sheet total (assets) | 6 214.62 | 6 943.78 | 6 892.92 | 5 909.56 | 6 338.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 5 408.99 | 5 786.26 | 6 214.16 | 6 447.10 | 5 492.36 |
| Profit of the financial year | 490.27 | 542.30 | 350.74 | - 832.74 | 544.06 |
| Shareholders equity total | 6 169.86 | 6 601.56 | 6 839.30 | 5 892.16 | 6 318.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.40 | ||||
| Current owed to participating | 2.40 | 4.88 | |||
| Short-term deferred tax liabilities | 29.16 | 102.22 | 36.22 | ||
| Other non-interest bearing current liabilities | 15.60 | 15.00 | 15.00 | 15.00 | 15.00 |
| Accruals and deferred income | 225.00 | ||||
| Current liabilities total | 44.76 | 342.22 | 53.62 | 17.40 | 19.88 |
| Balance sheet total (liabilities) | 6 214.62 | 6 943.78 | 6 892.92 | 5 909.56 | 6 338.30 |
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