ANPARTSSELSKABET AF 1. JANUAR 1983 — Credit Rating and Financial Key Figures
CVR number: 73273528
Tværvej 18, 4760 Vordingborg
bruun.c@stofanet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.74 | 10.92 | 13.51 | 20.09 | 30.53 |
| Reduction in value of non-current assets | 238.45 | - 151.85 | 92.66 | 165.16 | |
| EBIT | 3.74 | 249.37 | - 138.34 | 112.75 | 195.70 |
| Other financial income | 3.19 | 22.49 | 8.76 | 12.34 | 48.16 |
| Other financial expenses | -69.48 | -4.58 | -39.91 | -55.61 | -4.26 |
| Pre-tax profit | -62.56 | 267.28 | - 169.49 | 69.47 | 239.59 |
| Income taxes | 13.68 | -59.44 | 36.64 | -16.03 | -53.10 |
| Net earnings | -48.87 | 207.84 | - 132.84 | 53.45 | 186.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 707.83 | 707.83 | 707.83 | 707.83 | 707.83 |
| Tangible assets total | 707.83 | 707.83 | 707.83 | 707.83 | 707.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.47 | 86.77 | 86.61 | 90.88 | 114.30 |
| Current other receivables | 13.70 | 37.91 | 26.00 | ||
| Short term receivables total | 101.17 | 86.77 | 124.52 | 116.88 | 114.30 |
| Other current investments | 1 722.56 | 1 961.01 | 1 809.16 | 1 901.82 | 1 664.96 |
| Cash and bank deposits | 790.11 | 785.56 | 768.55 | 694.07 | 821.15 |
| Cash and cash equivalents | 2 512.67 | 2 746.57 | 2 577.71 | 2 595.89 | 2 486.11 |
| Balance sheet total (assets) | 3 321.67 | 3 541.17 | 3 410.07 | 3 420.60 | 3 308.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 105.00 | 110.00 | |||
| Retained earnings | 2 612.79 | 2 453.92 | 2 661.76 | 2 528.92 | 2 582.36 |
| Profit of the financial year | -48.87 | 207.84 | - 132.84 | 53.45 | 186.49 |
| Shareholders equity total | 3 168.92 | 3 271.76 | 3 028.92 | 3 082.36 | 3 268.86 |
| Non-current other liabilities | 47.77 | ||||
| Non-current liabilities total | 47.77 | ||||
| Current trade creditors | 1.80 | 1.80 | 1.80 | 1.80 | 1.80 |
| Current owed to participating | 142.05 | 219.71 | 331.78 | 332.98 | 8.77 |
| Other non-interest bearing current liabilities | 8.90 | 0.12 | 47.57 | 3.45 | 28.82 |
| Current liabilities total | 152.75 | 221.63 | 381.15 | 338.23 | 39.38 |
| Balance sheet total (liabilities) | 3 321.67 | 3 541.17 | 3 410.07 | 3 420.60 | 3 308.24 |
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