ANPARTSSELSKABET AF 30.6.2011, AALBORG — Credit Rating and Financial Key Figures
CVR number: 33774087
Gasværksvej 30 C, 9000 Aalborg
gitte@advokatfirmaetkuhnel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.75 | 7.00 | 6.75 | 6.75 | 5.40 |
| EBIT | 6.75 | 7.00 | 6.75 | 6.75 | 5.40 |
| Other financial income | 2.57 | 2.52 | 4.33 | 4.60 | 9.89 |
| Other financial expenses | -0.15 | -0.11 | -0.10 | -0.11 | -0.19 |
| Pre-tax profit | 9.17 | 9.41 | 10.98 | 11.24 | 15.10 |
| Income taxes | -2.05 | -2.09 | -2.42 | -2.49 | -3.34 |
| Net earnings | 7.12 | 7.32 | 8.56 | 8.76 | 11.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.13 | 81.13 | |||
| Current other receivables | 62.55 | 63.83 | 151.69 | 160.52 | 174.39 |
| Short term receivables total | 135.67 | 144.95 | 151.69 | 160.52 | 174.39 |
| Cash and bank deposits | 0.77 | 0.76 | 0.76 | 0.75 | 0.76 |
| Cash and cash equivalents | 0.77 | 0.76 | 0.76 | 0.75 | 0.76 |
| Balance sheet total (assets) | 136.44 | 145.71 | 152.45 | 161.27 | 175.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 45.78 | 52.90 | 60.22 | 68.78 | 77.54 |
| Profit of the financial year | 7.12 | 7.32 | 8.56 | 8.76 | 11.76 |
| Shareholders equity total | 132.90 | 140.22 | 148.78 | 157.54 | 169.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.25 | 1.25 | 1.25 | 2.50 |
| Short-term deferred tax liabilities | 2.05 | 2.09 | 2.42 | 2.49 | 3.34 |
| Other non-interest bearing current liabilities | 2.15 | ||||
| Current liabilities total | 3.55 | 5.49 | 3.67 | 3.74 | 5.84 |
| Balance sheet total (liabilities) | 136.44 | 145.71 | 152.45 | 161.27 | 175.14 |
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