ANPARTSSELSKABET AF 22/12 1982. FREDERIKSSUND — Credit Rating and Financial Key Figures
CVR number: 71352617
Gormsvej 1, 3600 Frederikssund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.68 | ||||
| Gross profit | -4.68 | -4.43 | -7.51 | -9.29 | -7.50 |
| EBIT | -4.68 | -4.43 | -7.51 | -9.29 | -7.50 |
| Other financial income | 1.50 | 33.70 | 3.00 | 22.95 | 24.90 |
| Other financial expenses | -5.60 | -2.36 | -18.36 | -3.26 | |
| Pre-tax profit | -8.78 | 26.91 | -22.88 | 10.40 | 17.40 |
| Net earnings | -8.78 | 26.91 | -22.88 | 10.40 | 17.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.19 | ||||
| Current deferred tax assets | 0.60 | 0.33 | 0.66 | 1.32 | 1.54 |
| Short term receivables total | 0.60 | 0.33 | 0.66 | 1.51 | 1.54 |
| Other current investments | 41.80 | 75.50 | 73.75 | 93.70 | 112.50 |
| Cash and bank deposits | 2 069.86 | 1 913.34 | 1 754.89 | 1 608.49 | 1 470.06 |
| Cash and cash equivalents | 2 111.65 | 1 988.84 | 1 828.64 | 1 702.19 | 1 582.56 |
| Balance sheet total (assets) | 2 112.26 | 1 989.17 | 1 829.30 | 1 703.70 | 1 584.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 150.00 | 137.00 | 137.00 | 137.00 | 137.00 |
| Retained earnings | 1 767.04 | 1 621.26 | 1 511.17 | 1 351.30 | 1 224.70 |
| Profit of the financial year | -8.78 | 26.91 | -22.88 | 10.40 | 17.40 |
| Shareholders equity total | 2 108.26 | 1 985.17 | 1 825.30 | 1 698.70 | 1 579.10 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 5.00 | 5.00 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 2 112.26 | 1 989.17 | 1 829.30 | 1 703.70 | 1 584.10 |
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