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ANPARTSSELSKABET AF 5. SEPTEMBER 2006 — Credit Rating and Financial Key Figures
CVR number: 29844178
Poppel Alle 22, Hareskov 3500 Værløse
ms@soborggaard.dk
tel: 39664109
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.24 | -14.14 | -14.55 | -41.37 | - 121.60 |
| Employee benefit expenses | - 927.61 | ||||
| EBIT | -14.24 | -14.14 | -14.55 | -41.37 | -1 049.21 |
| Other financial income | 38.01 | 29.64 | 30.25 | 20.86 | 3 085.73 |
| Other financial expenses | -1.45 | -0.03 | -0.70 | -3.77 | -21.68 |
| Net income from associates (fin.) | 109.36 | 1 847.79 | 4 809.71 | 4 041.60 | 10 000.00 |
| Pre-tax profit | 131.69 | 1 863.25 | 4 824.71 | 4 017.33 | 12 014.84 |
| Income taxes | -5.10 | -3.32 | -3.45 | 4.51 | - 443.28 |
| Net earnings | 126.58 | 1 859.93 | 4 821.26 | 4 021.84 | 11 571.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 103.24 | 6 893.82 | 10 853.53 | 13 545.14 | |
| Investments total | 5 103.24 | 6 893.82 | 10 853.53 | 13 545.14 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 983.57 | 2 937.32 | 2 688.59 | 2 040.22 | |
| Prepayments and accrued income | 2.44 | 1.87 | |||
| Current other receivables | 0.50 | 0.50 | 0.50 | 4 143.14 | |
| Current deferred tax assets | 234.90 | 216.68 | 550.55 | 1 169.05 | |
| Short term receivables total | 3 218.46 | 3 154.49 | 3 239.64 | 3 212.21 | 4 145.01 |
| Other current investments | 22 204.79 | ||||
| Cash and bank deposits | 1.03 | 76.56 | 2.97 | 40.89 | 0.08 |
| Cash and cash equivalents | 1.03 | 76.56 | 2.97 | 40.89 | 22 204.87 |
| Balance sheet total (assets) | 8 322.73 | 10 124.88 | 14 096.14 | 16 798.24 | 26 349.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 850.00 | 1 350.00 | 830.00 | 3 700.00 |
| Other reserves | 4 921.02 | 5 918.80 | 9 378.51 | 375.00 | -1 500.00 |
| Retained earnings | 3 078.35 | 1 357.15 | -1 592.63 | 11 402.14 | 12 098.98 |
| Profit of the financial year | 126.58 | 1 859.93 | 4 821.26 | 4 021.84 | 11 571.56 |
| Shareholders equity total | 8 308.15 | 10 110.88 | 14 082.14 | 16 753.98 | 25 995.53 |
| Provisions | 0.54 | 0.41 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.02 | 147.41 | |||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 39.70 | 19.82 |
| Short-term deferred tax liabilities | 106.03 | ||||
| Other non-interest bearing current liabilities | 0.58 | 80.68 | |||
| Current liabilities total | 14.58 | 14.00 | 14.00 | 43.72 | 353.93 |
| Balance sheet total (liabilities) | 8 322.73 | 10 124.88 | 14 096.14 | 16 798.24 | 26 349.87 |
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