ANPARTSSELSKABET AF 1918 — Credit Rating and Financial Key Figures
CVR number: 49780214
Østerled 4, 2100 København Ø
tel: 39200802
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.52 | -40.83 | -61.49 | -32.73 | -30.02 |
| Employee benefit expenses | -20.00 | -50.00 | -75.00 | -75.00 | |
| EBIT | -43.52 | -90.83 | - 136.49 | - 107.73 | -30.02 |
| Other financial income | 477.13 | 81.92 | 426.06 | 19.92 | 207.17 |
| Other financial expenses | -0.72 | -92.98 | -2.98 | - 439.26 | -0.47 |
| Pre-tax profit | 432.90 | - 101.89 | 286.59 | - 527.07 | 176.68 |
| Income taxes | -38.87 | 22.31 | -68.55 | 119.72 | |
| Net earnings | 394.02 | -79.58 | 218.04 | - 407.35 | 176.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 36.85 | 115.96 | |||
| Short term receivables total | 36.85 | 115.96 | |||
| Other current investments | 4 029.32 | 3 939.10 | 4 329.32 | 3 762.46 | |
| Cash and bank deposits | 635.60 | 587.00 | 130.35 | 105.77 | 3 612.17 |
| Cash and cash equivalents | 4 664.92 | 4 526.10 | 4 459.67 | 3 868.23 | 3 612.17 |
| Balance sheet total (assets) | 4 664.92 | 4 562.96 | 4 459.67 | 3 984.20 | 3 612.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Shares repurchased | 55.30 | 396.00 | 57.20 | 400.00 | 2 300.00 |
| Other reserves | -2 300.00 | ||||
| Retained earnings | 3 428.93 | 3 426.95 | 3 290.17 | 3 108.21 | 315.75 |
| Profit of the financial year | 394.02 | -79.58 | 218.04 | - 407.35 | 176.68 |
| Shareholders equity total | 4 628.25 | 4 493.37 | 4 315.41 | 3 850.86 | 1 242.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.41 | ||||
| Current trade creditors | 21.00 | 15.00 | |||
| Short-term deferred tax liabilities | 6.67 | 46.09 | |||
| Other non-interest bearing current liabilities | 30.00 | 69.58 | 97.76 | 112.34 | 2 354.74 |
| Current liabilities total | 36.67 | 69.58 | 144.27 | 133.34 | 2 369.74 |
| Balance sheet total (liabilities) | 4 664.92 | 4 562.96 | 4 459.67 | 3 984.20 | 3 612.17 |
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