ANPARTSSELSKABET AF 30/9 1994 — Credit Rating and Financial Key Figures
CVR number: 18075296
Jernholmen 39, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.67 | -9.48 | |||
| Gross profit | -10.67 | -9.48 | -10.16 | -11.74 | -13.33 |
| EBIT | -10.67 | -9.48 | -10.16 | -11.74 | -13.33 |
| Other financial expenses | -0.78 | -0.16 | -0.42 | ||
| Net income from associates (fin.) | 1 448.18 | 1 695.12 | 3 765.66 | 2 280.68 | 1 023.32 |
| Pre-tax profit | 1 436.74 | 1 685.47 | 3 755.09 | 2 268.94 | 1 010.00 |
| Net earnings | 1 436.74 | 1 685.47 | 3 755.09 | 2 268.94 | 1 010.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 875.73 | 14 558.34 | 15 849.01 | 15 984.69 | 17 008.01 |
| Investments total | 13 875.73 | 14 558.34 | 15 849.01 | 15 984.69 | 17 008.01 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 275.00 | 1 650.00 | 2 475.00 | 2 145.00 | |
| Short term receivables total | 1 275.00 | 1 650.00 | 2 475.00 | 2 145.00 | |
| Cash and bank deposits | 15.02 | 13.98 | 38.68 | 27.70 | 15.62 |
| Cash and cash equivalents | 15.02 | 13.98 | 38.68 | 27.70 | 15.62 |
| Balance sheet total (assets) | 15 165.75 | 16 222.32 | 18 362.69 | 18 157.38 | 17 023.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
| Shares repurchased | 704.00 | 1 540.00 | 2 475.00 | 2 145.00 | 880.00 |
| Other reserves | 12 600.73 | 13 283.34 | 14 574.01 | 14 709.68 | 15 733.01 |
| Retained earnings | 196.65 | - 589.22 | -2 669.41 | -1 195.00 | - 829.38 |
| Profit of the financial year | 1 436.74 | 1 685.47 | 3 755.09 | 2 268.94 | 1 010.00 |
| Shareholders equity total | 15 158.12 | 16 139.60 | 18 354.69 | 18 148.63 | 17 013.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.63 | 7.75 | 8.00 | 8.75 | 10.00 |
| Other non-interest bearing current liabilities | 74.97 | ||||
| Current liabilities total | 7.63 | 82.72 | 8.00 | 8.75 | 10.00 |
| Balance sheet total (liabilities) | 15 165.75 | 16 222.32 | 18 362.69 | 18 157.38 | 17 023.63 |
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