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ANPARTSSELSKABET AF 30.09.2008 — Credit Rating and Financial Key Figures
CVR number: 31770963
Myhlenbergvej 56, 9510 Arden
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 134.37 | 1 105.38 | 1 057.86 | 889.84 | 1 154.45 |
| Reduction in value of non-current assets | -1 800.00 | 30.00 | -2 700.00 | ||
| EBIT | 1 134.37 | - 694.62 | 1 057.86 | 919.84 | -1 545.55 |
| Other financial income | 0.43 | 0.47 | 4.68 | ||
| Other financial expenses | - 111.78 | -96.70 | - 716.27 | - 857.43 | - 608.75 |
| Pre-tax profit | 1 022.59 | - 791.31 | 342.02 | 62.89 | -2 149.62 |
| Income taxes | - 227.11 | 172.00 | -77.26 | -13.81 | 473.95 |
| Net earnings | 795.49 | - 619.31 | 264.75 | 49.08 | -1 675.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 800.00 | 27 000.00 | 27 000.00 | 27 100.00 | 24 400.00 |
| Tangible assets total | 28 800.00 | 27 000.00 | 27 000.00 | 27 100.00 | 24 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 0.70 | 105.03 | |||
| Short term receivables total | 0.72 | 105.03 | |||
| Cash and bank deposits | 344.89 | 506.68 | 72.72 | 157.25 | 145.68 |
| Cash and cash equivalents | 344.89 | 506.68 | 72.72 | 157.25 | 145.68 |
| Balance sheet total (assets) | 29 144.89 | 27 506.68 | 27 073.44 | 27 362.28 | 24 545.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 6 896.44 | 7 691.93 | 7 072.61 | 7 337.37 | 7 386.44 |
| Profit of the financial year | 795.49 | - 619.31 | 264.75 | 49.08 | -1 675.67 |
| Shareholders equity total | 7 991.93 | 7 372.61 | 7 637.37 | 7 686.44 | 6 010.77 |
| Provisions | 1 328.72 | 936.68 | 940.64 | 949.47 | 359.43 |
| Non-current loans from credit institutions | 17 206.88 | 17 012.93 | 16 841.57 | 16 622.55 | 16 275.11 |
| Non-current accruals and deferred income | 1 313.64 | 1 039.85 | 766.24 | 492.45 | 218.66 |
| Non-current other liabilities | 341.82 | 341.82 | 287.13 | 349.23 | 351.80 |
| Non-current liabilities total | 18 862.34 | 18 394.59 | 17 894.93 | 17 464.22 | 16 845.56 |
| Current loans from credit institutions | 303.40 | 190.46 | 174.82 | 224.37 | 237.56 |
| Current trade creditors | 15.00 | 17.42 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 612.08 | 636.56 | |||
| Short-term deferred tax liabilities | 223.15 | 184.04 | 30.09 | ||
| Other non-interest bearing current liabilities | 410.87 | 410.87 | 410.69 | 410.69 | 410.69 |
| Accruals and deferred income | 9.49 | ||||
| Current liabilities total | 961.91 | 802.80 | 600.50 | 1 262.14 | 1 329.90 |
| Balance sheet total (liabilities) | 29 144.89 | 27 506.68 | 27 073.44 | 27 362.28 | 24 545.67 |
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