ANPARTSSELSKABET AF 20. DECEMBER 2010 — Credit Rating and Financial Key Figures
CVR number: 33373589
Niels Bohrs Vej 33 B, Stilling 8660 Skanderborg
cls@el-salg.dk
tel: 29162123
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 170.60 | 1 167.45 | 1 198.62 | 1 173.56 | 1 166.55 |
| Total depreciation | - 296.22 | - 296.22 | - 296.22 | - 296.22 | - 296.22 |
| EBIT | 874.37 | 871.22 | 902.40 | 877.33 | 870.33 |
| Other financial income | 433.00 | 437.00 | 440.00 | 450.00 | 455.00 |
| Other financial expenses | - 244.32 | - 212.64 | - 167.16 | - 110.89 | -71.49 |
| Pre-tax profit | 1 063.06 | 1 095.58 | 1 175.24 | 1 216.44 | 1 253.83 |
| Income taxes | - 233.86 | - 241.02 | - 258.55 | - 267.71 | - 275.84 |
| Net earnings | 829.20 | 854.56 | 916.69 | 948.74 | 977.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 453.93 | 14 157.71 | 13 861.49 | 13 565.26 | 13 269.04 |
| Tangible assets total | 14 453.93 | 14 157.71 | 13 861.49 | 13 565.26 | 13 269.04 |
| Investments total | 92.65 | 92.65 | 92.65 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.04 | ||||
| Current other receivables | 75.00 | ||||
| Short term receivables total | 75.00 | 62.04 | |||
| Balance sheet total (assets) | 14 621.58 | 14 250.36 | 13 954.14 | 13 565.26 | 13 331.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 986.38 | 3 815.58 | 4 670.14 | 5 586.83 | 6 535.57 |
| Profit of the financial year | 829.20 | 854.56 | 916.69 | 948.74 | 977.99 |
| Shareholders equity total | 3 895.58 | 4 750.14 | 5 666.83 | 6 615.57 | 7 593.56 |
| Provisions | 370.92 | 435.56 | 500.20 | 575.76 | 642.63 |
| Non-current loans from credit institutions | 6 440.31 | 5 869.21 | 5 297.65 | 4 721.36 | 4 146.34 |
| Non-current liabilities total | 6 440.31 | 5 869.21 | 5 297.65 | 4 721.36 | 4 146.34 |
| Current loans from credit institutions | 558.90 | 570.00 | 576.00 | 575.77 | 575.01 |
| Current owed to group member | 3 064.56 | 2 134.48 | 1 548.36 | 718.45 | |
| Short-term deferred tax liabilities | 168.63 | 176.37 | 193.91 | 192.15 | 208.98 |
| Other non-interest bearing current liabilities | 122.69 | 314.60 | 171.19 | 166.22 | 164.57 |
| Current liabilities total | 3 914.78 | 3 195.45 | 2 489.46 | 1 652.58 | 948.55 |
| Balance sheet total (liabilities) | 14 621.58 | 14 250.36 | 13 954.14 | 13 565.26 | 13 331.08 |
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