PT ANPARTSSELSKABET AF 26. NOVEMBER 2013 — Credit Rating and Financial Key Figures
CVR number: 25584910
Rentemestervej 59, 2400 København NV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | -42.01 | 904.23 | 213.86 | 229.93 | 639.12 |
| Other financial expenses | -6.45 | -49.53 | - 543.63 | -27.31 | -14.04 |
| Net income from associates (fin.) | 540.41 | 445.25 | 221.79 | 651.21 | 1 298.75 |
| Pre-tax profit | 488.20 | 1 296.20 | - 111.72 | 850.08 | 1 920.08 |
| Income taxes | - 175.71 | - 108.57 | |||
| Net earnings | 488.20 | 1 120.49 | - 111.72 | 850.08 | 1 811.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 449.36 | 2 702.39 | 2 221.80 | 2 873.00 | 3 520.97 |
| Investments total | 3 449.36 | 2 702.39 | 2 221.80 | 2 873.00 | 3 520.97 |
| Non-current loans receivable | 3 782.24 | 3 657.71 | 3 132.84 | 3 265.12 | 4 415.32 |
| Long term receivables total | 3 782.24 | 3 657.71 | 3 132.84 | 3 265.12 | 4 415.32 |
| Inventories total | |||||
| Current other receivables | 30.86 | 626.00 | 657.99 | 650.43 | 223.31 |
| Current deferred tax assets | 12.00 | 28.45 | |||
| Short term receivables total | 30.86 | 626.00 | 657.99 | 662.43 | 251.75 |
| Cash and bank deposits | 43.70 | 54.08 | 207.02 | 71.41 | 192.78 |
| Cash and cash equivalents | 43.70 | 54.08 | 207.02 | 71.41 | 192.78 |
| Balance sheet total (assets) | 7 306.17 | 7 040.19 | 6 219.64 | 6 871.96 | 8 380.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 550.00 | 700.00 | 57.20 | 370.00 | 61.00 |
| Other reserves | 1 218.70 | 961.55 | 1 183.35 | 1 834.55 | 2 482.52 |
| Retained earnings | 4 953.34 | 3 998.68 | 4 840.17 | 3 707.25 | 3 848.35 |
| Profit of the financial year | 488.20 | 1 120.49 | - 111.72 | 850.08 | 1 811.51 |
| Shareholders equity total | 7 290.24 | 6 860.72 | 6 049.00 | 6 841.88 | 8 283.39 |
| Non-current deferred tax liabilities | 170.71 | 88.68 | |||
| Non-current liabilities total | 170.71 | 88.68 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 5.00 | 5.00 | |||
| Short-term deferred tax liabilities | 7.18 | 161.90 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 21.33 | |
| Current liabilities total | 15.93 | 8.75 | 170.64 | 30.08 | 8.75 |
| Balance sheet total (liabilities) | 7 306.17 | 7 040.19 | 6 219.64 | 6 871.96 | 8 380.82 |
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