ANPARTSSELSKABET AF 25. JUNI 2010 NR. 11 — Credit Rating and Financial Key Figures
CVR number: 33043791
Nørrebrogade 58, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 42.94 | ||||
| External services | -57.26 | -73.46 | -79.30 | -89.13 | -71.92 |
| Gross profit | -57.26 | -30.52 | -79.30 | -89.13 | -71.92 |
| Employee benefit expenses | -64.57 | -16.86 | |||
| EBIT | - 121.83 | -47.38 | -79.30 | -89.13 | -71.92 |
| Other financial income | 2 067.55 | 2 244.81 | 600.01 | 2 966.82 | 2 651.57 |
| Other financial expenses | - 195.97 | - 525.53 | -1 978.26 | - 185.39 | - 277.81 |
| Pre-tax profit | 1 749.75 | 1 671.90 | -1 457.55 | 2 692.30 | 2 301.84 |
| Income taxes | - 391.42 | - 374.60 | -35.84 | - 252.67 | - 511.02 |
| Net earnings | 1 358.33 | 1 297.30 | -1 493.38 | 2 439.63 | 1 790.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | |||||
| Current other receivables | 180.76 | 121.12 | 130.39 | 146.98 | 182.56 |
| Current deferred tax assets | 1 016.86 | 15.16 | 13.32 | ||
| Short term receivables total | 180.76 | 1 137.98 | 145.55 | 146.98 | 195.87 |
| Other current investments | 28 513.17 | 29 483.37 | 26 802.04 | 30 893.69 | 32 211.02 |
| Cash and bank deposits | 1 845.28 | 826.47 | 2 721.09 | 980.16 | 996.85 |
| Cash and cash equivalents | 30 358.44 | 30 309.84 | 29 523.13 | 31 873.85 | 33 207.88 |
| Balance sheet total (assets) | 30 559.20 | 31 467.82 | 29 688.69 | 32 040.83 | 33 423.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 250.00 | 250.00 | 250.00 | |
| Retained earnings | 28 610.83 | 29 719.15 | 30 766.45 | 29 023.06 | 31 462.69 |
| Profit of the financial year | 1 358.33 | 1 297.30 | -1 493.38 | 2 439.63 | 1 790.82 |
| Shareholders equity total | 30 150.65 | 31 391.45 | 29 648.06 | 31 837.69 | 33 378.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.50 | 2.50 | |||
| Short-term deferred tax liabilities | 353.11 | 152.71 | |||
| Other non-interest bearing current liabilities | 55.44 | 76.38 | 40.63 | 47.93 | 42.74 |
| Current liabilities total | 408.55 | 76.38 | 40.63 | 203.14 | 45.24 |
| Balance sheet total (liabilities) | 30 559.20 | 31 467.82 | 29 688.69 | 32 040.83 | 33 423.75 |
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