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ANPARTSSELSKABET PORSPLET — Credit Rating and Financial Key Figures
CVR number: 69643914
Mandbjerg Nord 6, 6520 Toftlund
tel: 40961246
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -64.28 | -46.27 | |||
| Gross profit | -21.72 | -26.27 | 2 939.40 | -64.28 | -46.27 |
| Employee benefit expenses | -1 800.00 | ||||
| Other operating expenses | -12.06 | -24.55 | - 364.03 | -41.86 | -60.15 |
| Total depreciation | -27.92 | -10.07 | -4.27 | -13.60 | -13.60 |
| EBIT | -61.70 | -60.89 | 771.10 | - 119.75 | - 120.02 |
| Other financial income | 21.43 | 17.21 | 6.28 | ||
| Other financial expenses | -3.31 | -2.06 | -1.95 | ||
| Pre-tax profit | -65.01 | -62.95 | 792.53 | - 104.49 | - 113.74 |
| Income taxes | 0.90 | -19.25 | |||
| Net earnings | -64.11 | -62.95 | 773.28 | - 104.49 | - 113.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 058.29 | 2 058.29 | 312.44 | 312.44 | 312.44 |
| Machinery and equipment | 10.07 | 63.73 | 50.13 | 36.53 | |
| Tangible assets total | 2 068.36 | 2 058.29 | 376.17 | 362.57 | 348.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.29 | 3.03 | 0.57 | 13.58 | 6.99 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 1.29 | 3.03 | 0.57 | 13.58 | 8.99 |
| Cash and bank deposits | 378.62 | 218.67 | 2 590.84 | 2 328.57 | 2 101.14 |
| Cash and cash equivalents | 378.62 | 218.67 | 2 590.84 | 2 328.57 | 2 101.14 |
| Balance sheet total (assets) | 2 448.27 | 2 280.00 | 2 967.57 | 2 704.72 | 2 459.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 163.01 | 1 981.10 | 1 796.15 | 2 434.44 | 2 171.15 |
| Profit of the financial year | -64.11 | -62.95 | 773.28 | - 104.49 | - 113.74 |
| Shareholders equity total | 2 413.30 | 2 235.95 | 2 891.43 | 2 664.95 | 2 416.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 |
| Current owed to participating | 5.98 | 15.05 | 10.25 | 12.88 | |
| Short-term deferred tax liabilities | 19.25 | ||||
| Other non-interest bearing current liabilities | 27.89 | 0.53 | 1.00 | ||
| Current liabilities total | 34.98 | 44.05 | 76.14 | 39.77 | 42.88 |
| Balance sheet total (liabilities) | 2 448.27 | 2 280.00 | 2 967.57 | 2 704.72 | 2 459.10 |
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