ANPARTSSELSKABET AF 2. APRIL 2012 — Credit Rating and Financial Key Figures
CVR number: 12639678
Sønder-Vasevej 64, 6857 Blåvand
svrigger@gmail.com
tel: 62201950
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.29 | -6.67 | -6.93 | -7.22 | -10.32 |
| EBIT | -6.29 | -6.67 | -6.93 | -7.22 | -10.32 |
| Other financial income | 196.41 | 75.75 | 113.81 | 124.87 | |
| Other financial expenses | -0.08 | -0.40 | - 232.83 | ||
| Pre-tax profit | 190.12 | 69.00 | 106.49 | - 240.05 | 114.56 |
| Income taxes | -41.81 | -15.18 | -23.43 | 52.77 | -25.20 |
| Net earnings | 148.31 | 53.82 | 83.06 | - 187.28 | 89.36 |
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 | 56.77 | 27.57 | |||
| Short term receivables total | 56.77 | 27.57 | |||
| Other current investments | 2 145.45 | 1 945.90 | 2 059.71 | 1 597.53 | 1 722.39 |
| Cash and bank deposits | 55.55 | 199.33 | 66.02 | 150.62 | 27.12 |
| Cash and cash equivalents | 2 201.00 | 2 145.22 | 2 125.73 | 1 748.16 | 1 749.51 |
| Balance sheet total (assets) | 2 201.00 | 2 145.22 | 2 125.73 | 1 804.93 | 1 777.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 1 727.41 | 1 762.72 | 1 702.14 | 1 667.40 | 1 358.12 |
| Profit of the financial year | 148.31 | 53.82 | 83.06 | - 187.28 | 89.36 |
| Shareholders equity total | 2 186.32 | 2 129.54 | 2 099.60 | 1 797.92 | 1 769.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.80 | 6.00 | 6.30 | 6.90 |
| Short-term deferred tax liabilities | 8.48 | 9.18 | 19.43 | ||
| Other non-interest bearing current liabilities | 0.71 | 0.71 | 0.71 | 0.71 | 0.71 |
| Current liabilities total | 14.69 | 15.69 | 26.14 | 7.01 | 7.61 |
| Balance sheet total (liabilities) | 2 201.00 | 2 145.22 | 2 125.73 | 1 804.93 | 1 777.09 |
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