ANPARTSSELSKABET PORSPLET
CVR number: 69643914
Mandbjerg Nord 6, 6520 Toftlund
tel: 40961246
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.11 | -9.96 | -21.72 | -26.27 | 2 939.40 |
| Employee benefit expenses | -1 800.00 | ||||
| Other operating expenses | -22.96 | -33.47 | -12.06 | -24.55 | - 364.03 |
| Total depreciation | -28.35 | -28.35 | -27.92 | -10.07 | -4.27 |
| EBIT | 38.80 | -71.78 | -61.70 | -60.89 | 771.10 |
| Other financial income | 0.01 | 0.01 | 21.43 | ||
| Other financial expenses | -2.26 | -3.31 | -2.06 | ||
| Pre-tax profit | 38.80 | -74.02 | -65.01 | -62.95 | 792.53 |
| Income taxes | -8.53 | 16.27 | 0.90 | -19.25 | |
| Net earnings | 30.27 | -57.75 | -64.11 | -62.95 | 773.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 058.29 | 2 058.29 | 2 058.29 | 2 058.29 | 312.44 |
| Machinery and equipment | 66.34 | 37.99 | 10.07 | 63.73 | |
| Tangible assets total | 2 124.64 | 2 096.28 | 2 068.36 | 2 058.29 | 376.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.26 | 1.29 | 3.03 | 0.57 | |
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 14.00 | 0.26 | 1.29 | 3.03 | 0.57 |
| Cash and bank deposits | 674.61 | 529.73 | 378.62 | 218.67 | 2 590.84 |
| Cash and cash equivalents | 674.61 | 529.73 | 378.62 | 218.67 | 2 590.84 |
| Balance sheet total (assets) | 2 813.25 | 2 626.28 | 2 448.27 | 2 280.00 | 2 967.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 2 417.89 | 2 335.15 | 2 163.01 | 1 981.10 | 1 796.15 |
| Profit of the financial year | 30.27 | -57.75 | -64.11 | -62.95 | 773.28 |
| Shareholders equity total | 2 758.75 | 2 590.41 | 2 413.30 | 2 235.95 | 2 891.43 |
| Provisions | 17.17 | 0.90 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 29.00 | 29.00 | 29.00 | 29.00 |
| Current owed to participating | 5.98 | 5.97 | 5.98 | 15.05 | |
| Short-term deferred tax liabilities | 19.25 | ||||
| Other non-interest bearing current liabilities | 2.35 | 0.00 | 27.89 | ||
| Current liabilities total | 37.33 | 34.98 | 34.98 | 44.05 | 76.14 |
| Balance sheet total (liabilities) | 2 813.25 | 2 626.28 | 2 448.27 | 2 280.00 | 2 967.57 |
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