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Anpartselskabet Nørregade 89, 6270 Tønder ApS — Credit Rating and Financial Key Figures
CVR number: 12255780
Marinavej 34, 6320 Egernsund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.56 | -12.62 | |||
| Gross profit | -12.56 | -12.62 | 13.58 | 23.77 | |
| Total depreciation | -13.20 | -12.23 | -12.23 | ||
| EBIT | -12.56 | -12.62 | -13.20 | 1.34 | 11.54 |
| Other financial income | 30.09 | 34.54 | 6.01 | 24.42 | 0.04 |
| Other financial expenses | -0.89 | -47.74 | -5.31 | -14.66 | -21.26 |
| Pre-tax profit | 16.64 | -25.82 | -12.50 | 11.11 | -9.68 |
| Income taxes | 8.60 | ||||
| Net earnings | 16.64 | -25.82 | -12.50 | 11.11 | -1.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 621.90 | 749.87 | |||
| Tangible assets total | 621.90 | 749.87 | |||
| Investments total | |||||
| Non-current loans receivable | 438.28 | 309.95 | 197.59 | ||
| Long term receivables total | 438.28 | 309.95 | 197.59 | ||
| Inventories total | |||||
| Current other receivables | 1.63 | 3.29 | 0.68 | ||
| Current deferred tax assets | 7.38 | ||||
| Short term receivables total | 1.63 | 3.29 | 0.68 | 7.38 | |
| Cash and bank deposits | 2.69 | 3.54 | 1.21 | 23.48 | 12.06 |
| Cash and cash equivalents | 2.69 | 3.54 | 1.21 | 23.48 | 12.06 |
| Balance sheet total (assets) | 442.60 | 316.78 | 199.48 | 645.39 | 769.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 110.00 | 64.00 | ||
| Retained earnings | 195.96 | 102.60 | 12.78 | 0.28 | 11.39 |
| Profit of the financial year | 16.64 | -25.82 | -12.50 | 11.11 | -1.08 |
| Shareholders equity total | 437.60 | 311.78 | 189.28 | 136.39 | 135.31 |
| Non-current liabilities total | |||||
| Current owed to group member | 500.00 | 625.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 10.20 | 9.00 | 9.00 |
| Current liabilities total | 5.00 | 5.00 | 10.20 | 509.00 | 634.00 |
| Balance sheet total (liabilities) | 442.60 | 316.78 | 199.48 | 645.39 | 769.31 |
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