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Anpartsselskabet af 30. september 2015 nr. 7 — Credit Rating and Financial Key Figures
CVR number: 37121835
Søndervej 70 C, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -18.50 | -88.92 | -41.53 |
| EBIT | -7.50 | -7.50 | -18.50 | -88.92 | -41.53 |
| Other financial income | 0.08 | 2 345.19 | 1 415.36 | ||
| Other financial expenses | - 113.36 | - 103.98 | -0.34 | -7.36 | |
| Reduction non-current investment assets | -1 218.08 | - 681.37 | |||
| Income from other inv. held as non-curr. assets | 4 786.58 | 11 028.02 | |||
| Net income from associates (fin.) | 6 363.67 | 8 952.99 | |||
| Pre-tax profit | 6 242.81 | 8 841.51 | 3 549.74 | 12 602.92 | 1 366.46 |
| Income taxes | - 402.38 | - 302.24 | |||
| Net earnings | 6 242.81 | 8 841.51 | 3 549.74 | 12 200.54 | 1 064.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 985.42 | 4 183.57 | 4 220.79 | 4 424.80 | 4 574.77 |
| Long term receivables total | 1 985.42 | 4 183.57 | 4 220.79 | 4 424.80 | 4 574.77 |
| Inventories total | |||||
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 50.62 | ||||
| Short term receivables total | 50.69 | ||||
| Other current investments | 27 223.29 | 27 072.55 | |||
| Cash and bank deposits | 16 685.67 | 20 829.03 | 21 342.17 | 6 523.46 | 4 635.38 |
| Cash and cash equivalents | 16 685.67 | 20 829.03 | 21 342.17 | 33 746.75 | 31 707.93 |
| Balance sheet total (assets) | 18 671.09 | 25 012.60 | 25 562.96 | 38 171.55 | 36 333.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 264.59 | 264.59 | 264.59 | 264.59 | 264.59 |
| Shares repurchased | 1 750.00 | 3 750.00 | 2 500.00 | 3 500.00 | |
| Other reserves | - 750.00 | ||||
| Retained earnings | 10 355.57 | 12 848.38 | 21 689.89 | 22 739.62 | 31 440.16 |
| Profit of the financial year | 6 242.81 | 8 841.51 | 3 549.74 | 12 200.54 | 1 064.23 |
| Shareholders equity total | 18 662.96 | 25 004.47 | 25 554.21 | 37 754.75 | 36 318.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 14.42 | 14.42 | ||
| Current owed to participating | 0.63 | 0.63 | |||
| Short-term deferred tax liabilities | 402.38 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | |||
| Current liabilities total | 8.13 | 8.13 | 8.75 | 416.80 | 14.42 |
| Balance sheet total (liabilities) | 18 671.09 | 25 012.60 | 25 562.96 | 38 171.55 | 36 333.40 |
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