ANPARTSSELSKABET AF 15.06.2006 — Credit Rating and Financial Key Figures
CVR number: 29626294
Kornmodvænget 7, Korup 5210 Odense NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.92 | -13.97 | -18.80 | -18.23 | -26.24 |
| EBIT | -19.92 | -13.97 | -18.80 | -18.23 | -26.24 |
| Other financial income | 158.59 | 235.41 | 399.45 | 166.08 | 230.16 |
| Other financial expenses | -0.85 | -5.57 | -8.94 | -9.28 | -1.22 |
| Pre-tax profit | 137.82 | 215.88 | 371.71 | 138.57 | 202.70 |
| Income taxes | -30.32 | -47.49 | -81.77 | -30.47 | -44.59 |
| Net earnings | 107.50 | 168.39 | 289.94 | 108.10 | 158.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.00 | 50.00 | 0.00 | ||
| Current other receivables | 12.21 | 0.99 | 4.95 | 2.77 | |
| Current deferred tax assets | 126.48 | 78.99 | |||
| Short term receivables total | 138.70 | 129.98 | 4.95 | 2.77 | |
| Other current investments | 1 586.42 | 1 053.51 | 1 430.46 | 864.99 | |
| Cash and bank deposits | 622.55 | 1 330.52 | 1 283.85 | 1 873.96 | 2 779.75 |
| Cash and cash equivalents | 2 208.96 | 2 384.03 | 2 714.30 | 2 738.95 | 2 779.75 |
| Balance sheet total (assets) | 2 347.66 | 2 514.01 | 2 719.25 | 2 741.72 | 2 779.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 114.40 | 117.80 | ||
| Retained earnings | 2 095.44 | 2 092.34 | 2 146.32 | 2 318.47 | 2 426.57 |
| Profit of the financial year | 107.50 | 168.39 | 289.94 | 108.10 | 158.11 |
| Shareholders equity total | 2 327.94 | 2 496.33 | 2 675.67 | 2 669.36 | 2 709.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.25 | 10.63 | 11.70 | 5.00 | |
| Current owed to participating | 5.44 | 5.44 | 30.19 | 30.19 | 30.19 |
| Current owed to group member | 2.03 | ||||
| Short-term deferred tax liabilities | 2.77 | 30.47 | 34.89 | ||
| Other non-interest bearing current liabilities | 12.25 | ||||
| Current liabilities total | 19.72 | 17.69 | 43.59 | 72.36 | 70.08 |
| Balance sheet total (liabilities) | 2 347.66 | 2 514.01 | 2 719.25 | 2 741.72 | 2 779.75 |
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