ANPARTSSELSKABET AF 18/11 1938 — Credit Rating and Financial Key Figures
CVR number: 51576411
Risager 49, 6100 Haderslev
risager49@youmail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.13 | -11.34 | -46.52 | -7.91 | -8.20 |
| Gross profit | -12.13 | -11.34 | -46.52 | -7.91 | -8.20 |
| Employee benefit expenses | -9.70 | -9.70 | -39.90 | -60.00 | -60.00 |
| EBIT | -21.83 | -21.04 | -86.42 | -67.90 | -68.20 |
| Other financial income | 56.84 | 363.47 | 326.07 | 180.96 | 194.39 |
| Other financial expenses | - 111.80 | -47.10 | -1.75 | -1.28 | -1.94 |
| Pre-tax profit | -76.79 | 295.33 | 237.90 | 111.77 | 124.25 |
| Income taxes | -18.35 | -57.86 | -24.71 | -27.74 | |
| Net earnings | -76.79 | 276.98 | 180.04 | 87.07 | 96.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | |||
| Inventories total | 10.00 | 10.00 | |||
| Current other receivables | 0.26 | 0.13 | |||
| Current deferred tax assets | 4.75 | 2.35 | 6.23 | 15.65 | |
| Short term receivables total | 5.00 | 2.35 | 6.23 | 15.79 | |
| Other current investments | 710.00 | 1 049.63 | 1 098.71 | 1 200.31 | 1 316.68 |
| Cash and bank deposits | 90.63 | 45.57 | 221.07 | 150.03 | 96.01 |
| Cash and cash equivalents | 800.63 | 1 095.20 | 1 319.78 | 1 350.34 | 1 412.69 |
| Balance sheet total (assets) | 815.64 | 1 107.55 | 1 319.78 | 1 356.56 | 1 428.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 37.00 | ||||
| Retained earnings | 689.59 | 612.79 | 852.77 | 1 032.82 | 1 119.88 |
| Profit of the financial year | -76.79 | 276.98 | 180.04 | 87.07 | 96.51 |
| Shareholders equity total | 812.80 | 1 089.77 | 1 269.81 | 1 319.88 | 1 416.39 |
| Non-current deferred tax liabilities | 13.04 | 34.44 | 9.85 | ||
| Non-current liabilities total | 13.04 | 34.44 | 9.85 | ||
| Short-term deferred tax liabilities | 13.04 | 34.44 | |||
| Other non-interest bearing current liabilities | 2.84 | 4.73 | 2.47 | 2.24 | 2.24 |
| Current liabilities total | 2.84 | 4.73 | 15.52 | 36.68 | 2.24 |
| Balance sheet total (liabilities) | 815.64 | 1 107.55 | 1 319.78 | 1 356.56 | 1 428.48 |
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