ANPARTSSELSKABET AF 14. DECEMBER 2007 — Credit Rating and Financial Key Figures
CVR number: 31151538
Christian Winthers Vej 44 B, Strandhuse 2800 Kongens Lyngby
joernstorck@outlook.dk
tel: 26284510
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 596.17 | -48.62 | |||
| EBIT | 4 284.77 | 4 431.87 | 4 499.23 | 596.17 | -48.62 |
| Other financial income | 434.15 | 422.37 | 409.67 | 632.40 | 389.37 |
| Other financial expenses | - 277.37 | - 353.76 | - 542.83 | -0.89 | |
| Pre-tax profit | 4 441.55 | 4 500.47 | 4 366.07 | 1 228.57 | 339.86 |
| Income taxes | - 970.44 | - 990.10 | - 960.54 | - 232.89 | -74.80 |
| Net earnings | 3 471.11 | 3 510.37 | 3 405.53 | 995.68 | 265.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 41 148.74 | 41 148.74 | 41 148.74 | ||
| Tangible assets total | 41 148.74 | 41 148.74 | 41 148.74 | ||
| Holdings in group member companies | 1 581.73 | 1 581.73 | 1 581.73 | 1 581.73 | 1 581.73 |
| Investments total | 1 581.73 | 1 581.73 | 1 581.73 | 1 581.73 | 1 581.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 885.92 | 9 961.54 | 7 987.21 | 5 890.55 | 4 247.79 |
| Prepayments and accrued income | 16.15 | 16.70 | 16.70 | ||
| Current other receivables | 29.93 | 18.85 | |||
| Short term receivables total | 11 902.07 | 9 978.24 | 8 003.91 | 5 920.48 | 4 266.64 |
| Cash and bank deposits | 6 000.00 | 4 669.38 | 3 646.47 | ||
| Cash and cash equivalents | 6 000.00 | 4 669.38 | 3 646.47 | ||
| Balance sheet total (assets) | 54 632.54 | 52 708.71 | 56 734.38 | 12 171.59 | 9 494.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 21 000.00 | ||||
| Retained earnings | 17 250.38 | 20 721.49 | 3 231.86 | 6 637.39 | 7 633.07 |
| Profit of the financial year | 3 471.11 | 3 510.37 | 3 405.53 | 995.68 | 265.06 |
| Shareholders equity total | 20 821.49 | 24 331.86 | 27 737.39 | 7 733.07 | 7 998.13 |
| Provisions | 4 353.43 | 4 643.74 | 4 937.73 | ||
| Non-current loans from credit institutions | 23 861.72 | 21 616.99 | 15 149.25 | ||
| Non-current liabilities total | 23 861.72 | 21 616.99 | 15 149.25 | ||
| Current loans from credit institutions | 550.00 | 550.00 | 420.00 | ||
| Short-term deferred tax liabilities | 102.00 | 801.79 | 1 468.34 | 4 344.35 | 1 393.35 |
| Other non-interest bearing current liabilities | 4 943.90 | 764.33 | 579.87 | 94.17 | 103.36 |
| Accruals and deferred income | 6 441.80 | ||||
| Current liabilities total | 5 595.90 | 2 116.11 | 8 910.00 | 4 438.52 | 1 496.71 |
| Balance sheet total (liabilities) | 54 632.54 | 52 708.71 | 56 734.38 | 12 171.59 | 9 494.84 |
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