ANPARTSSELSKABET AF 23. JANUAR 1991 — Credit Rating and Financial Key Figures

CVR number: 14878173
Blåmunkevej 18, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-36.46-23.58-18.63-18.95-19.09
Total depreciation- 167.62
EBIT-36.46144.04-18.63-18.95-19.09
Other financial income946.59553.2397.48764.89840.23
Other financial expenses- 214.52- 293.62- 911.59- 201.89-29.68
Pre-tax profit695.62403.64- 832.74544.06791.47
Income taxes- 153.32-52.91- 112.18
Net earnings542.30350.74- 832.74544.06679.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income56.84
Current deferred tax assets32.1122.70
Short term receivables total56.8432.1122.70
Other current investments6 713.826 842.035 832.326 157.476 912.69
Cash and bank deposits173.1250.8945.13158.1368.45
Cash and cash equivalents6 886.936 892.925 877.456 315.606 981.13
Balance sheet total (assets)6 943.786 892.925 909.566 338.306 981.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital160.00160.00160.00160.00160.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings5 786.266 214.166 447.105 492.365 901.42
Profit of the financial year542.30350.74- 832.74544.06679.29
Shareholders equity total6 601.566 839.305 892.166 318.426 875.71
Non-current liabilities total
Current trade creditors2.40
Current owed to participating2.404.884.88
Short-term deferred tax liabilities102.2236.2285.54
Other non-interest bearing current liabilities15.0015.0015.0015.0015.00
Accruals and deferred income225.00
Current liabilities total342.2253.6217.4019.88105.42
Balance sheet total (liabilities)6 943.786 892.925 909.566 338.306 981.13
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