ANPARTSSELSKABET AF 23.AUGUST 1994 — Credit Rating and Financial Key Figures
CVR number: 75094418
Poul Anker Bechs Vej 91, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -7.01 | 286.87 | -12.14 | |
| EBIT | -6.30 | -6.38 | -7.01 | 286.87 | -12.14 |
| Other financial income | 6.48 | 12.19 | |||
| Other financial expenses | -2.68 | -4.85 | -4.41 | -1.68 | |
| Pre-tax profit | -8.99 | -11.23 | -11.41 | 293.34 | -1.64 |
| Income taxes | 1.98 | 2.46 | 2.51 | -67.32 | |
| Net earnings | -7.01 | -8.77 | -8.90 | 226.03 | -1.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 67.74 | 67.74 | 67.74 | ||
| Tangible assets total | 67.74 | 67.74 | 67.74 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 453.34 | 450.00 | 450.00 | 450.00 | 450.00 |
| Current deferred tax assets | 5.81 | 8.32 | |||
| Short term receivables total | 453.34 | 455.81 | 458.32 | 450.00 | 450.00 |
| Cash and bank deposits | 772.49 | 648.98 | 526.77 | 770.05 | 588.58 |
| Cash and cash equivalents | 772.49 | 648.98 | 526.77 | 770.05 | 588.58 |
| Balance sheet total (assets) | 1 293.57 | 1 172.53 | 1 052.82 | 1 220.05 | 1 038.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 430.00 | 430.00 | 430.00 | 430.00 | 430.00 |
| Shares repurchased | 112.00 | 110.80 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 756.20 | 638.40 | 511.83 | 380.93 | 471.95 |
| Profit of the financial year | -7.01 | -8.77 | -8.90 | 226.03 | -1.64 |
| Shareholders equity total | 1 291.20 | 1 170.43 | 1 050.72 | 1 158.95 | 1 035.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.38 | 2.10 | 2.10 | 2.10 | 3.10 |
| Short-term deferred tax liabilities | 59.00 | ||||
| Other non-interest bearing current liabilities | 0.17 | ||||
| Current liabilities total | 2.38 | 2.10 | 2.10 | 61.10 | 3.27 |
| Balance sheet total (liabilities) | 1 293.57 | 1 172.53 | 1 052.82 | 1 220.05 | 1 038.58 |
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