ANPARTSSELSKABET AF 30. JUNI 1989 — Credit Rating and Financial Key Figures
CVR number: 13193975
Havbankevej 1, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.99 | -23.02 | -23.90 | -15.44 | -15.39 |
| EBIT | -13.99 | -23.02 | -23.90 | -15.44 | -15.39 |
| Other financial income | 0.00 | 0.05 | 0.28 | ||
| Other financial expenses | -4.14 | -0.09 | - 212.36 | 0.01 | -3.76 |
| Income from other inv. held as non-curr. assets | 30.17 | 113.20 | 39.18 | 81.47 | 64.36 |
| Pre-tax profit | 12.04 | 90.09 | - 197.08 | 66.09 | 45.49 |
| Income taxes | -2.81 | -19.80 | 41.87 | -43.17 | |
| Net earnings | 9.23 | 70.30 | - 155.21 | 22.92 | 45.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 216.83 | 1 237.86 | 943.06 | 886.89 | 856.82 |
| Long term receivables total | 1 216.83 | 1 237.86 | 943.06 | 886.89 | 856.82 |
| Inventories total | |||||
| Current other receivables | 15.25 | ||||
| Current deferred tax assets | 51.78 | 8.93 | 5.62 | ||
| Short term receivables total | 15.25 | 51.78 | 8.93 | 5.62 | |
| Cash and bank deposits | 12.38 | 8.20 | 7.43 | 50.16 | 67.83 |
| Cash and cash equivalents | 12.38 | 8.20 | 7.43 | 50.16 | 67.83 |
| Balance sheet total (assets) | 1 229.21 | 1 261.32 | 1 002.27 | 945.99 | 930.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 56.50 | 87.20 | 78.90 | 60.99 | 67.50 |
| Retained earnings | 902.28 | 824.31 | 815.71 | 599.50 | 554.92 |
| Profit of the financial year | 9.23 | 70.30 | - 155.21 | 22.92 | 45.49 |
| Shareholders equity total | 1 218.01 | 1 231.81 | 989.40 | 933.40 | 917.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.87 | 1.58 | 1.36 | ||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 0.19 | 18.51 | |||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | ||
| Current liabilities total | 11.20 | 29.51 | 12.88 | 12.58 | 12.36 |
| Balance sheet total (liabilities) | 1 229.21 | 1 261.32 | 1 002.27 | 945.99 | 930.27 |
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