ANPARTSSELSKABET AF DECEMBER 2006 — Credit Rating and Financial Key Figures
CVR number: 30899083
Fredensborgparken 17, 8260 Viby J
annebreindorf@hotmail.com
tel: 61614272
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.88 | -2.50 | -2.50 | -20.48 | -84.58 |
| Total depreciation | -11.81 | ||||
| EBIT | -7.88 | -2.50 | -2.50 | -32.29 | -84.58 |
| Other financial income | 255.38 | 869.55 | 435.90 | 920.28 | 640.43 |
| Other financial expenses | - 177.75 | -15.56 | -1 206.41 | - 398.27 | - 587.38 |
| Net income from associates (fin.) | 909.87 | 802.63 | 1 127.57 | 565.31 | |
| Pre-tax profit | 979.63 | 1 654.12 | 354.56 | 1 055.03 | -31.53 |
| Income taxes | -16.34 | - 187.71 | 168.45 | - 110.50 | 35.80 |
| Net earnings | 963.29 | 1 466.41 | 523.00 | 944.53 | 4.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 772.68 | 772.68 | 772.68 | ||
| Participating interests | 40.00 | 40.00 | 40.00 | ||
| Investments total | 812.68 | 812.68 | 812.68 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 171.11 | 517.95 | 37.99 | ||
| Short term receivables total | 171.11 | 517.95 | 37.99 | ||
| Other current investments | 4 302.60 | 5 453.10 | 5 209.72 | 6 203.96 | 6 577.85 |
| Cash and bank deposits | 11.11 | 109.16 | 132.07 | 777.93 | 291.21 |
| Cash and cash equivalents | 4 313.71 | 5 562.26 | 5 341.79 | 6 981.89 | 6 869.06 |
| Balance sheet total (assets) | 5 297.51 | 6 374.94 | 6 672.42 | 6 981.89 | 6 907.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 117.80 | 61.00 | 67.50 |
| Retained earnings | 3 555.34 | 4 018.63 | 5 367.23 | 5 829.24 | 6 706.27 |
| Profit of the financial year | 963.29 | 1 466.41 | 523.00 | 944.53 | 4.27 |
| Shareholders equity total | 5 143.63 | 6 110.03 | 6 133.04 | 6 959.77 | 6 903.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 149.88 | 98.48 | 341.62 | ||
| Short-term deferred tax liabilities | 162.43 | 18.13 | |||
| Other non-interest bearing current liabilities | 0.00 | 193.77 | |||
| Current liabilities total | 153.88 | 264.91 | 539.39 | 22.13 | 4.00 |
| Balance sheet total (liabilities) | 5 297.51 | 6 374.94 | 6 672.42 | 6 981.89 | 6 907.04 |
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