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Anpartsselskabet af 1. April — Credit Rating and Financial Key Figures
CVR number: 36951079
Vesterbrogade 95 A, 1620 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 122.34 | 1 122.93 | 1 341.38 | 1 629.03 | 1 138.01 |
| Total depreciation | - 145.90 | - 145.90 | - 171.08 | - 171.08 | - 171.08 |
| EBIT | 976.44 | 977.03 | 1 170.30 | 1 457.95 | 966.93 |
| Other financial income | 2.38 | 19.77 | 10.69 | ||
| Other financial expenses | -84.07 | -83.27 | -78.10 | -85.38 | - 120.90 |
| Pre-tax profit | 892.37 | 893.76 | 1 094.58 | 1 392.34 | 856.71 |
| Income taxes | - 198.29 | - 198.37 | - 242.31 | - 309.45 | - 192.85 |
| Net earnings | 694.08 | 695.39 | 852.27 | 1 082.89 | 663.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 9 630.92 | 9 485.02 | 9 313.94 | 9 142.86 | 8 971.77 |
| Intangible assets total | 9 630.92 | 9 485.02 | 9 313.94 | 9 142.86 | 8 971.77 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 256.51 | 77.10 | 79.97 | 583.88 | 78.74 |
| Current deferred tax assets | 118.96 | 151.06 | 188.69 | 281.47 | 263.97 |
| Short term receivables total | 375.47 | 228.16 | 268.67 | 865.35 | 342.71 |
| Cash and bank deposits | 474.02 | 501.24 | 784.49 | 1 553.72 | |
| Cash and cash equivalents | 474.02 | 501.24 | 784.49 | 1 553.72 | |
| Balance sheet total (assets) | 10 480.41 | 9 713.18 | 10 083.85 | 10 792.69 | 10 868.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 500.00 | 600.00 | ||
| Retained earnings | 780.55 | 1 474.63 | 2 170.02 | 2 326.79 | 2 809.68 |
| Profit of the financial year | 694.08 | 695.39 | 852.27 | 1 082.89 | 663.86 |
| Shareholders equity total | 1 924.63 | 2 220.02 | 3 072.29 | 3 959.68 | 4 123.55 |
| Non-current other liabilities | 6 000.00 | 5 400.00 | 4 800.00 | 4 450.64 | 5 151.65 |
| Non-current deferred tax liabilities | 1 119.40 | 1 158.99 | 1 233.45 | 1 311.18 | |
| Non-current liabilities total | 6 000.00 | 6 519.40 | 5 958.99 | 5 684.09 | 6 462.84 |
| Current loans from credit institutions | 600.00 | 651.44 | 600.00 | 600.00 | |
| Current trade creditors | 15.14 | 17.59 | 31.37 | 23.95 | 23.56 |
| Current owed to participating | 6 000.00 | 5 400.00 | 4 800.00 | 4 450.64 | 5 151.65 |
| Short-term deferred tax liabilities | 339.78 | 138.47 | 181.94 | 239.08 | 53.35 |
| Other non-interest bearing current liabilities | -4 399.14 | -5 233.76 | -4 560.75 | -4 164.75 | -4 946.74 |
| Current liabilities total | 2 555.78 | 973.75 | 1 052.57 | 1 148.92 | 281.82 |
| Balance sheet total (liabilities) | 10 480.41 | 9 713.18 | 10 083.85 | 10 792.69 | 10 868.20 |
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