ANPARTSSELSKABET AF 1. SEPTEMBER 1984 — Credit Rating and Financial Key Figures

CVR number: 24927016
Hambros Alle 1, 2900 Hellerup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales16 411.2923 449.9321 321.8320 941.7520 520.60
Other operating income201.471 500.98256.2311.35
External services-6 816.12-8 736.20-7 668.22-9 630.28-10 961.43
Gross profit9 796.6514 713.7315 154.6011 567.709 570.51
Employee benefit expenses-4 924.15-7 895.03-5 742.23-3 504.05-3 456.65
Total depreciation- 568.03- 407.46- 295.83- 262.77- 190.26
Reduction in value of non-current assets7 638.912 936.7932 929.12-2 751.13- 530.45
EBIT11 943.389 348.0342 045.665 049.755 393.15
Other financial income3 038.02500.884.2022.3033.13
Other financial expenses- 599.71- 868.56-2 130.36-3 071.62-3 022.68
Net income from associates (fin.)984.79
Pre-tax profit15 366.478 980.3539 919.502 000.442 403.60
Income taxes-4 921.58-2 027.10-8 627.80- 319.20- 391.38
Net earnings10 444.896 953.2631 291.701 681.232 012.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings218 890.00227 325.00291 957.48290 230.45289 700.00
Machinery and equipment1 125.561 073.52904.23641.46451.20
Tangible assets total220 015.56228 398.52292 861.71290 871.91290 151.20
Participating interests2 984.44
Investments total2 984.44
Long term receivables total
Inventories total
Current trade debtors35.7362.8694.43439.23626.12
Current amounts owed by group member comp.49 457.31
Prepayments and accrued income397.04203.19100.98170.14473.80
Current other receivables961.125 888.551 147.061 622.88774.67
Short term receivables total50 851.186 154.601 342.472 232.251 874.59
Cash and bank deposits954.66151.91452.04761.00655.33
Cash and cash equivalents954.66151.91452.04761.00655.33
Balance sheet total (assets)274 805.84234 705.02294 656.21293 865.16292 681.13

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased75 000.00
Other reserves1 659.44
Retained earnings90 967.49103 071.82110 025.07141 316.77142 998.00
Profit of the financial year10 444.896 953.2631 291.701 681.232 012.23
Shareholders equity total188 071.82120 025.07151 316.77152 998.00155 010.23
Provisions19 503.0120 325.7328 541.4128 054.9228 231.63
Non-current loans from credit institutions50 724.3447 984.7152 094.1249 086.7346 055.74
Non-current other liabilities5 693.695 834.03
Non-current deferred tax liabilities6 040.576 579.326 726.17
Non-current liabilities total56 418.0353 818.7558 134.6955 666.0552 781.91
Current loans from credit institutions2 729.992 749.323 064.033 087.453 111.06
Advances received468.26748.42120.63
Current trade creditors455.14878.151 115.94521.54821.83
Current owed to participating1 773.942 791.58
Current owed to group member26 813.6849 713.6550 652.6850 514.01
Short-term deferred tax liabilities156.161 122.95412.11805.69230.07
Other non-interest bearing current liabilities5 229.495 431.382 236.972 078.811 980.39
Current liabilities total10 812.9840 535.4856 663.3457 146.1856 657.35
Balance sheet total (liabilities)274 805.84234 705.02294 656.21293 865.16292 681.13
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