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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.93 | -7.22 | -10.32 | -9.95 | -12.05 |
| EBIT | -6.93 | -7.22 | -10.32 | -9.95 | -12.05 |
| Other financial income | 113.81 | 124.87 | 146.00 | 74.72 | |
| Other financial expenses | -0.40 | - 232.83 | -0.04 | ||
| Pre-tax profit | 106.49 | - 240.05 | 114.56 | 136.05 | 62.63 |
| Income taxes | -23.43 | 52.77 | -25.20 | -29.93 | -13.77 |
| Net earnings | 83.06 | - 187.28 | 89.36 | 106.13 | 48.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 56.77 | 27.57 | |||
| Short term receivables total | 56.77 | 27.57 | 0.01 | ||
| Other current investments | 2 059.71 | 1 597.53 | 1 722.39 | 1 760.27 | 1 681.93 |
| Cash and bank deposits | 66.02 | 150.62 | 27.12 | 3.40 | 5.95 |
| Cash and cash equivalents | 2 125.73 | 1 748.16 | 1 749.51 | 1 763.66 | 1 687.88 |
| Balance sheet total (assets) | 2 125.73 | 1 804.93 | 1 777.09 | 1 763.66 | 1 687.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 702.14 | 1 667.40 | 1 358.12 | 1 312.48 | 1 259.80 |
| Profit of the financial year | 83.06 | - 187.28 | 89.36 | 106.13 | 48.86 |
| Shareholders equity total | 2 099.60 | 1 797.92 | 1 769.48 | 1 753.61 | 1 667.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.30 | 6.90 | 7.00 | 7.95 |
| Short-term deferred tax liabilities | 19.43 | 2.35 | 11.77 | ||
| Other non-interest bearing current liabilities | 0.71 | 0.71 | 0.71 | 0.71 | 0.71 |
| Current liabilities total | 26.14 | 7.01 | 7.61 | 10.06 | 20.43 |
| Balance sheet total (liabilities) | 2 125.73 | 1 804.93 | 1 777.09 | 1 763.66 | 1 687.89 |
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