ANPARTSSELSKABET AF 1. SEPTEMBER 2011 — Credit Rating and Financial Key Figures
CVR number: 33883137
Nielstrupvej 6, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 320.00 | 597.00 | 1 149.00 | 441.00 | 384.33 |
| External services | -6.00 | -5.00 | -7.00 | -8.00 | -6.36 |
| Gross profit | 314.00 | 592.00 | 1 142.00 | 433.00 | 377.98 |
| EBIT | 314.00 | 592.00 | 1 142.00 | 433.00 | 377.98 |
| Other financial income | 77.00 | 20.00 | 124.00 | 115.00 | 106.99 |
| Other financial expenses | -10.00 | -44.00 | - 526.00 | -17.00 | -30.50 |
| Income from other inv. held as non-curr. assets | 57.00 | 341.00 | 114.00 | 322.58 | |
| Pre-tax profit | 438.00 | 909.00 | 740.00 | 645.00 | 777.05 |
| Income taxes | -26.00 | -69.00 | 90.00 | -45.00 | -87.43 |
| Net earnings | 412.00 | 840.00 | 830.00 | 600.00 | 689.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 799.00 | 996.00 | 1 245.00 | 586.00 | 529.25 |
| Investments total | 799.00 | 996.00 | 1 245.00 | 586.00 | 529.25 |
| Non-current loans receivable | 2 157.00 | 2 482.00 | 2 060.00 | 2 247.00 | 4 727.74 |
| Long term receivables total | 2 157.00 | 2 482.00 | 2 060.00 | 2 247.00 | 4 727.74 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.00 | 271.00 | 441.00 | 763.00 | 384.69 |
| Current deferred tax assets | 45.00 | 166.00 | 64.00 | 16.05 | |
| Short term receivables total | 175.00 | 316.00 | 607.00 | 827.00 | 400.75 |
| Cash and bank deposits | 232.00 | 291.00 | 889.00 | 1 628.00 | 197.03 |
| Cash and cash equivalents | 232.00 | 291.00 | 889.00 | 1 628.00 | 197.03 |
| Balance sheet total (assets) | 3 363.00 | 4 085.00 | 4 801.00 | 5 288.00 | 5 854.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 2 419.00 | 2 419.00 | 2 419.00 | 2 419.00 | 2 418.55 |
| Shares repurchased | 113.00 | 115.00 | 114.00 | 122.00 | 135.00 |
| Other reserves | 854.00 | 854.00 | 854.00 | 460.00 | 459.92 |
| Retained earnings | - 525.00 | - 228.00 | 498.00 | 1 600.00 | 2 065.08 |
| Profit of the financial year | 412.00 | 840.00 | 830.00 | 600.00 | 689.62 |
| Shareholders equity total | 3 353.00 | 4 080.00 | 4 795.00 | 5 281.00 | 5 848.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.00 | 7.00 | 6.50 |
| Current owed to participating | 0.03 | ||||
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 10.00 | 5.00 | 6.00 | 7.00 | 6.60 |
| Balance sheet total (liabilities) | 3 363.00 | 4 085.00 | 4 801.00 | 5 288.00 | 5 854.77 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.