ANPARTSSELSKABET AF 10. JUNI 1997 — Credit Rating and Financial Key Figures

CVR number: 20419407
Skanderborgvej 277, 8260 Viby J
Dgl@newsec.dk
Free credit report Annual report
See consolidated company

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales48 899.9046 698.3019 772.53- 100 899.667 891.99
Other operating income1 659.921 500.00
External services- 215.58- 262.80- 162.67- 203.55-80.70
Gross profit50 344.2447 935.5119 609.86- 101 103.217 811.29
Total depreciation- 250.00
EBIT50 094.2447 935.5119 609.86- 101 103.217 811.29
Other financial income40 895.1920 889.1413 591.5419 200.1416 288.80
Other financial expenses- 898.59-1 044.41- 391.37-1 531.91-1 240.63
Reduction non-current investment assets-2 450.00
Income from other inv. held as non-curr. assets- 205.00
Pre-tax profit90 090.8567 780.2532 810.03-83 434.9720 204.47
Income taxes-9 178.86-4 756.87-3 068.96-3 870.69-2 738.56
Net earnings80 911.9963 023.3829 741.07-87 305.6617 465.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies170 805.59202 609.68199 383.69163 876.65166 195.18
Participating interests68 613.3472 804.8354 511.3514 172.2818 240.79
Investments total239 418.93275 414.52253 895.04206 713.58213 858.27
Non-curr. owed by group member comp.38 183.3123 345.43
Non-curr. owed by particip. interest comp.1 804.661 790.401 924.991 924.99
Non-current loans receivable2 529.012 529.012 529.012 529.012 324.01
Long term receivables total42 516.9727 664.834 454.004 454.002 324.01
Inventories total
Current amounts owed by group member comp.9 133.0177 907.91155 833.08124 993.28111 323.93
Current owed by particip. interest comp.1 036.961 435.543 122.1747 830.0637 893.47
Current other receivables24 184.2018 799.269 211.841 888.522 797.83
Current deferred tax assets940.382 698.453 256.891 125.121 415.83
Short term receivables total35 294.56100 841.15171 423.99175 836.97153 431.06
Other current investments173 154.80132 377.1990 686.8672 376.5566 914.67
Cash and bank deposits2 274.3544.4226 632.811 569.03162.49
Cash and cash equivalents175 429.15132 421.61117 319.6873 945.5867 077.17
Balance sheet total (assets)492 659.61536 342.11547 092.71460 950.14436 690.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital228.89228.89228.89228.89228.89
Shares repurchased5 000.005 000.0010 000.0030 000.0019 550.00
Other reserves92 244.26128 239.8572 938.03-15 000.00-1 550.00
Retained earnings268 566.04308 373.80407 589.24490 268.34383 412.68
Profit of the financial year80 911.9963 023.3829 741.07-87 305.6617 465.90
Shareholders equity total446 951.18504 865.91520 497.23418 191.57419 107.47
Non-current liabilities total
Current loans from credit institutions17 750.0023 524.9120 109.3220 220.715 342.93
Current trade creditors37.5037.5050.0050.0050.00
Current owed to participating36.157.45
Current owed to group member18 764.04221.381 360.0020 047.778 994.28
Short-term deferred tax liabilities8 053.626 781.274 759.952 403.952 372.51
Other non-interest bearing current liabilities1 103.26911.15316.20815.86
Current liabilities total45 708.4331 476.2026 595.4842 758.5717 583.02
Balance sheet total (liabilities)492 659.61536 342.11547 092.71460 950.14436 690.50
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