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ANPARTSSELSKABET AF 11. JUNI 1997 — Credit Rating and Financial Key Figures

CVR number: 82496912
Lysbjergvej 8 D, Hammelev 6500 Vojens
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 191.41- 140.94- 208.37- 407.03- 735.64
EBIT- 191.41- 140.94- 208.37- 407.03- 735.64
Other financial income36 907.557 717.9411 771.0912 597.3622 578.66
Other financial expenses-13 068.73-12 746.48-7 279.05-23 598.73-22 085.97
Net income from associates (fin.)1 358.811 253.586 593.571 321.201 745.35
Pre-tax profit25 006.21-3 915.9110 877.24-10 087.201 502.39
Income taxes-5 093.991 408.57- 551.03- 315.43498.55
Net earnings19 912.21-2 507.3410 326.21-10 402.632 000.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests21 174.1022 427.6829 021.2529 871.7231 128.17
Investments total21 174.1022 427.6829 021.2529 871.7231 128.17
Non-current loans receivable121 484.63146 276.73144 420.10138 838.30137 605.41
Non-current other receivables1 000.003 128.643 000.00
Long term receivables total121 484.63146 276.73145 420.10141 966.95140 605.41
Inventories total
Current other receivables1 075.001 075.8962.634 177.299 957.09
Current deferred tax assets1 411.65125.49772.50
Short term receivables total1 075.002 487.5462.634 302.7710 729.59
Other current investments131 626.84101 324.99111 454.17111 542.97110 594.66
Cash and bank deposits45.2081.5229.7339.95574.20
Cash and cash equivalents131 672.04101 406.51111 483.90111 582.91111 168.86
Balance sheet total (assets)275 405.78272 598.46285 987.87287 724.35293 632.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves4 145.845 399.4211 992.9912 843.4614 099.91
Retained earnings98 106.33251 541.28242 440.38251 945.39240 297.41
Profit of the financial year19 912.21-2 507.3410 326.21-10 402.632 000.94
Shareholders equity total122 289.38254 558.36264 884.57254 511.22256 523.26
Non-current liabilities total
Current trade creditors118.483 073.21132.752 323.76269.90
Current owed to group member148 657.2014 966.8820 444.1630 503.4636 838.88
Short-term deferred tax liabilities4 340.71526.39385.92
Current liabilities total153 116.3918 040.0921 103.3033 213.1437 108.78
Balance sheet total (liabilities)275 405.78272 598.46285 987.87287 724.35293 632.03
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