ANPARTSSELSKAB AF 12/10 2006 — Credit Rating and Financial Key Figures
CVR number: 13939837
Stubbæk Toften 17, 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.93 | -15.74 | 20.17 | 10.67 | 24.20 |
| Total depreciation | -12.56 | -16.64 | -12.56 | -12.56 | -12.56 |
| EBIT | 10.37 | -32.38 | 7.61 | -1.89 | 11.64 |
| Other financial income | 0.00 | 0.44 | |||
| Other financial expenses | -0.16 | -0.33 | -0.40 | -0.45 | -0.21 |
| Reduction non-current investment assets | -21.26 | -1.49 | -34.62 | -25.01 | |
| Income from other inv. held as non-curr. assets | 17.02 | 54.61 | 28.73 | 73.58 | 33.66 |
| Pre-tax profit | 5.97 | 20.41 | 1.32 | 46.23 | 45.53 |
| Income taxes | 0.01 | -12.20 | -12.87 | ||
| Net earnings | 5.97 | 20.41 | 1.33 | 34.03 | 32.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 749.77 | 737.21 | 724.66 | 712.10 | 699.54 |
| Tangible assets total | 749.77 | 737.21 | 724.66 | 712.10 | 699.54 |
| Investments total | |||||
| Non-current loans receivable | 535.38 | 472.30 | 310.56 | 125.76 | 147.23 |
| Long term receivables total | 535.38 | 472.30 | 310.56 | 125.76 | 147.23 |
| Inventories total | |||||
| Prepayments and accrued income | 2.08 | ||||
| Current other receivables | 4.57 | 5.09 | 4.74 | 3.39 | |
| Short term receivables total | 4.57 | 5.09 | 6.82 | 3.39 | |
| Cash and bank deposits | 25.92 | 27.94 | 74.36 | 200.80 | 109.88 |
| Cash and cash equivalents | 25.92 | 27.94 | 74.36 | 200.80 | 109.88 |
| Balance sheet total (assets) | 1 315.63 | 1 242.55 | 1 116.39 | 1 042.05 | 956.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 986.74 | 879.71 | 785.72 | 669.25 | 581.27 |
| Profit of the financial year | 5.97 | 20.41 | 1.33 | 34.03 | 32.66 |
| Shareholders equity total | 1 303.31 | 1 213.12 | 1 101.44 | 1 021.07 | 935.93 |
| Non-current other liabilities | 0.87 | 19.19 | 4.70 | ||
| Non-current deferred tax liabilities | 10.73 | 10.47 | |||
| Non-current liabilities total | 0.87 | 19.19 | 4.70 | 10.73 | 10.47 |
| Advances received | 4.50 | 6.40 | 6.40 | 6.40 | 6.40 |
| Accruals and deferred income | 6.95 | 3.85 | 3.85 | 3.85 | 3.85 |
| Current liabilities total | 11.45 | 10.25 | 10.25 | 10.25 | 10.25 |
| Balance sheet total (liabilities) | 1 315.63 | 1 242.55 | 1 116.39 | 1 042.05 | 956.65 |
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