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ANPARTSSELSKABET AF 25. NOVEMBER 1997 — Credit Rating and Financial Key Figures
CVR number: 20597038
Kløvermarken 3, 8765 Klovborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 84.56 | 94.99 | 94.70 | 238.05 | -15.30 |
| Total depreciation | -14.00 | -14.00 | -14.00 | ||
| EBIT | 70.56 | 81.00 | 80.70 | 238.05 | -15.30 |
| Other financial income | 38.88 | ||||
| Other financial expenses | -7.04 | -10.65 | -6.40 | -18.21 | -16.96 |
| Pre-tax profit | 63.52 | 70.34 | 74.30 | 219.84 | 6.63 |
| Income taxes | -13.97 | -16.28 | -16.63 | -13.64 | 11.28 |
| Net earnings | 49.55 | 54.06 | 57.66 | 206.20 | 17.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 824.00 | 810.00 | 796.00 | ||
| Tangible assets total | 824.00 | 810.00 | 796.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.45 | ||||
| Current other receivables | 940.00 | 670.29 | |||
| Short term receivables total | 9.45 | 940.00 | 670.29 | ||
| Cash and bank deposits | 135.83 | 125.12 | 111.13 | 155.75 | 148.26 |
| Cash and cash equivalents | 135.83 | 125.12 | 111.13 | 155.75 | 148.26 |
| Balance sheet total (assets) | 959.83 | 935.12 | 916.58 | 1 095.75 | 818.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Asset revaluation reserve | 99.32 | 96.87 | 94.42 | ||
| Retained earnings | -80.62 | -28.61 | 27.90 | 179.98 | 386.17 |
| Profit of the financial year | 49.55 | 54.06 | 57.66 | 206.20 | 17.90 |
| Shareholders equity total | 195.25 | 249.31 | 306.98 | 513.17 | 531.08 |
| Provisions | 18.39 | 15.31 | 12.23 | 9.15 | |
| Non-current deferred tax liabilities | 17.05 | 19.36 | 17.71 | ||
| Non-current liabilities total | 17.05 | 19.36 | 17.71 | ||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 12.21 |
| Short-term deferred tax liabilities | 13.99 | 17.78 | 18.12 | 28.43 | 2.59 |
| Other non-interest bearing current liabilities | 706.14 | 624.35 | 552.54 | 535.99 | 272.67 |
| Current liabilities total | 729.13 | 651.14 | 579.66 | 573.42 | 287.47 |
| Balance sheet total (liabilities) | 959.83 | 935.12 | 916.58 | 1 095.75 | 818.55 |
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