ANPARTSSELSKABET AF 25. JUNI 2010 NR. 20 — Credit Rating and Financial Key Figures

CVR number: 33043619
Brodersens Alle 12, 2900 Hellerup
pef_lfj@post9.tele.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 843.34-1 571.43- 573.43- 802.10-1 727.51
Employee benefit expenses- 945.17-2 653.71-1 134.08-2 138.49-2 244.33
Total depreciation- 249.83-73.03-8.90-8.40-65.80
EBIT-2 038.33-4 298.17-1 716.41-2 948.99-4 037.64
Other financial income3 329.577 265.723 649.5513 423.1811 910.10
Other financial expenses- 422.22- 145.29-7 343.91-1 547.12-3 564.76
Income from other inv. held as non-curr. assets6 907.441 106.0712 111.80
Pre-tax profit869.012 822.261 496.6610 033.1416 419.50
Income taxes- 164.84- 811.16756.47-1 643.20- 326.46
Net earnings704.172 011.102 253.138 389.9416 093.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 667.901 594.871 585.972 607.572 541.76
Tangible assets total1 667.901 594.871 585.972 607.572 541.76
Participating interests746.90746.90766.90766.90766.90
Investments total746.90746.90766.90766.90766.90
Non-current loans receivable9 114.0610 220.149 659.26
Long term receivables total9 114.0610 220.149 659.26
Inventories total
Current owed by particip. interest comp.186.35186.351 377.941 424.614 124.30
Prepayments and accrued income13.04
Current other receivables10 689.1517 373.4114 227.9415 513.759 462.68
Current deferred tax assets294.611 702.221 113.20307.11697.01
Short term receivables total11 183.1519 261.9716 719.0817 245.4714 283.98
Other current investments73 552.3753 970.1556 867.5467 045.2182 995.07
Cash and bank deposits3 454.2415 435.076 949.431 431.28927.04
Cash and cash equivalents77 006.6069 405.2363 816.9768 476.4983 922.11
Balance sheet total (assets)90 604.5691 008.9792 002.9899 316.57111 174.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased700.001 000.002 500.005 500.004 000.00
Retained earnings87 338.7787 042.9586 554.0483 307.1887 697.11
Profit of the financial year704.172 011.102 253.138 389.9416 093.04
Shareholders equity total88 867.9590 179.0491 432.1897 322.11107 915.16
Non-current liabilities total
Current trade creditors75.00193.23106.2599.00167.21
Current owed to participating884.120.796.6942.351 594.43
Short-term deferred tax liabilities216.88179.52793.55
Other non-interest bearing current liabilities560.61456.39457.871 059.561 497.22
Current liabilities total1 736.62829.93570.811 994.463 258.86
Balance sheet total (liabilities)90 604.5691 008.9792 002.9899 316.57111 174.02
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