ANPARTSSELSKABET AF 30/3 2011 — Credit Rating and Financial Key Figures
CVR number: 33592507
Søgade 12, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 123.47 | -66.02 | -56.00 | -58.33 | - 149.22 |
| EBIT | - 123.47 | -66.02 | -56.00 | -58.33 | - 149.22 |
| Other financial income | 2 889.57 | 3 651.04 | 3 472.08 | 16 833.22 | 23 484.75 |
| Other financial expenses | - 977.33 | -1.05 | -0.68 | - 207.99 | |
| Net income from associates (fin.) | 101.14 | -8 282.59 | |||
| Pre-tax profit | 1 889.91 | 3 583.98 | 3 415.40 | 16 774.89 | 14 844.95 |
| Income taxes | - 393.51 | -1 002.41 | - 751.39 | -3 690.46 | -3 290.58 |
| Net earnings | 1 496.40 | 2 581.57 | 2 664.01 | 13 084.43 | 11 554.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 282.20 | 286 717.41 | |||
| Investments total | 282.20 | 286 717.41 | |||
| Non-curr. owed by group member comp. | 477 554.08 | 493 916.08 | 227 518.93 | ||
| Non-current other receivables | 1 068.47 | 781.73 | 486.26 | 181.82 | |
| Long term receivables total | 1 068.47 | 781.73 | 478 040.35 | 494 097.89 | 227 518.93 |
| Inventories total | |||||
| Current other receivables | 471 539.19 | 475 128.46 | 495.96 | 304.48 | |
| Short term receivables total | 471 539.19 | 475 128.46 | 495.96 | 304.48 | |
| Cash and bank deposits | 73.71 | 30.08 | 31.08 | 189.09 | 9.28 |
| Cash and cash equivalents | 73.71 | 30.08 | 31.08 | 189.09 | 9.28 |
| Balance sheet total (assets) | 472 963.57 | 475 940.27 | 478 567.39 | 494 591.46 | 514 245.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 469 067.40 | 470 563.80 | 473 145.37 | 475 809.38 | 488 893.81 |
| Profit of the financial year | 1 496.40 | 2 581.57 | 2 664.01 | 13 084.43 | 11 554.37 |
| Shareholders equity total | 472 563.80 | 475 145.37 | 477 809.38 | 490 893.81 | 502 448.18 |
| Provisions | 8.42 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 393.51 | 8 499.67 | |||
| Short-term deferred tax liabilities | 788.46 | 751.39 | 3 690.46 | 3 282.16 | |
| Other non-interest bearing current liabilities | 6.26 | 6.44 | 6.63 | 7.20 | 7.20 |
| Current liabilities total | 399.77 | 794.90 | 758.01 | 3 697.66 | 11 789.02 |
| Balance sheet total (liabilities) | 472 963.57 | 475 940.27 | 478 567.39 | 494 591.46 | 514 245.62 |
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