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ANPARTSSELSKABET AF DEN 05-02-2003 — Credit Rating and Financial Key Figures

CVR number: 27000908
Odensevej 18, Hjallese 5260 Odense S
kontoret20@hotmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit276.74662.46156.38383.25284.94
Employee benefit expenses-1.12
Total depreciation- 125.11-53.66-19.63-19.63
EBIT152.75608.80156.38363.61265.30
Other financial income15.7016.489.9416.8019.38
Other financial expenses-65.32-45.60-26.87-19.27-15.20
Pre-tax profit103.12579.69139.45361.14269.48
Income taxes-23.04- 128.27-41.90-81.28-60.63
Net earnings80.09451.4297.55279.86208.85

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment53.66176.69157.06
Tangible assets total53.66176.69157.06
Holdings in group member companies80.0080.00
Investments total80.0080.00
Long term receivables total
Inventories total
Current trade debtors14.71
Current other receivables738.73804.01778.64763.581 075.31
Current deferred tax assets299.31171.05129.1547.87
Short term receivables total1 038.04989.76907.79811.451 075.31
Cash and bank deposits359.39501.51494.83499.33725.20
Cash and cash equivalents359.39501.51494.83499.33725.20
Balance sheet total (assets)1 531.091 571.271 402.621 487.471 957.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings- 322.40- 242.31209.11306.66586.52
Profit of the financial year80.09451.4297.55279.86208.85
Shareholders equity total- 117.31334.11431.66711.52920.37
Provisions0.26
Non-current owed to group member280.86
Non-current liabilities total280.86
Current trade creditors40.17
Short-term deferred tax liabilities12.50
Other non-interest bearing current liabilities1 648.401 237.16970.96775.95703.40
Current liabilities total1 648.401 237.16970.96775.95756.08
Balance sheet total (liabilities)1 531.091 571.271 402.621 487.471 957.56
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