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ANPARTSSELSKABET AF 15. MAJ 2001 — Credit Rating and Financial Key Figures
CVR number: 26178185
Gryde Torv 12 A, 7700 Thisted
admind@ejdthy.dk
tel: 24842511
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 163.44 | 1 117.70 | 1 091.48 | 1 151.15 | 1 194.91 |
| Reduction in value of non-current assets | - 340.30 | -1 293.96 | - 108.99 | - 113.42 | 742.58 |
| EBIT | 823.14 | - 176.26 | 982.49 | 1 037.72 | 1 937.50 |
| Other financial income | 3.95 | 10.39 | 30.42 | 46.22 | 65.99 |
| Other financial expenses | - 238.06 | - 234.63 | - 231.22 | - 227.41 | - 223.85 |
| Pre-tax profit | 589.03 | - 400.49 | 781.69 | 856.53 | 1 779.64 |
| Income taxes | - 129.59 | 88.11 | - 171.97 | - 188.44 | - 391.52 |
| Net earnings | 459.44 | - 312.38 | 609.72 | 668.10 | 1 388.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 590.00 | 18 530.00 | 18 650.00 | 18 630.00 | 19 470.00 |
| Tangible assets total | 19 590.00 | 18 530.00 | 18 650.00 | 18 630.00 | 19 470.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.07 | ||||
| Current amounts owed by group member comp. | 124.98 | 525.96 | 938.72 | 1 384.11 | 1 945.94 |
| Prepayments and accrued income | 9.62 | 8.12 | 9.31 | 11.13 | 7.04 |
| Current other receivables | 245.84 | 87.08 | 7.36 | 3.18 | |
| Short term receivables total | 380.43 | 621.17 | 953.10 | 1 402.61 | 1 956.16 |
| Cash and bank deposits | 4.52 | 10.48 | 22.83 | 31.59 | 40.84 |
| Cash and cash equivalents | 4.52 | 10.48 | 22.83 | 31.59 | 40.84 |
| Balance sheet total (assets) | 19 974.95 | 19 161.65 | 19 625.94 | 20 064.20 | 21 467.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 6 375.63 | 6 835.07 | 6 522.69 | 7 132.41 | 7 800.51 |
| Profit of the financial year | 459.44 | - 312.38 | 609.72 | 668.10 | 1 388.12 |
| Shareholders equity total | 7 135.07 | 6 822.70 | 7 432.41 | 8 100.51 | 9 488.63 |
| Provisions | 651.07 | 434.43 | 478.47 | 521.03 | 727.27 |
| Non-current loans from credit institutions | 11 060.57 | 10 863.56 | 10 664.54 | 10 463.41 | 10 260.15 |
| Non-current other liabilities | 459.99 | 459.44 | 465.52 | 492.77 | 473.48 |
| Non-current liabilities total | 11 520.55 | 11 322.99 | 11 130.07 | 10 956.18 | 10 733.63 |
| Current loans from credit institutions | 195.95 | 198.03 | 200.13 | 202.26 | 204.41 |
| Current trade creditors | 102.08 | 13.50 | 13.50 | 30.63 | 18.92 |
| Short-term deferred tax liabilities | 136.92 | 128.53 | 127.94 | 145.88 | 185.28 |
| Other non-interest bearing current liabilities | 233.31 | 241.47 | 243.41 | 107.71 | 108.87 |
| Current liabilities total | 668.25 | 581.53 | 584.99 | 486.48 | 517.48 |
| Balance sheet total (liabilities) | 19 974.95 | 19 161.65 | 19 625.94 | 20 064.20 | 21 467.00 |
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