CVR number 29613265
Industry 68.2040 Renting and operating of own or leased real estate

Anpartsselskabet af 9/6 2006

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Bankruptcy risk for industry  0.3% 0.3% 0.3% 0.3% 0.3%  
Bankruptcy risk  1.9% 2.2% 2.2% 1.8% 1.7%  
Credit score (0-100)  69 64 65 71 73  
Credit rating  A BBB BBB A A  
Credit limit (kDKK)  5.6 0.9 0.9 17.8 17.3  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Net sales  0 0 0 0 0  
Gross profit  988 933 943 966 1,060  
EBITDA  988 933 943 966 1,060  
EBIT  311 256 266 290 383  
Pre-tax profit (PTP)  216.3 168.2 193.3 619.4 702.1  
Net earnings  168.7 131.2 150.8 483.1 547.7  
Pre-tax profit without non-rec. items  216 168 193 619 702  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Tangible assets total  13,963 13,286 12,609 11,933 11,256  
Shareholders equity total  28,709 28,840 28,990 29,474 15,021  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  29,608 29,624 29,738 29,713 15,416  
Net Debt  0.0 0.0 0.0 0.0 0.0  
 
See the entire balance sheet

Volume 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  988 933 943 966 1,060  
Gross profit growth  5.4% -5.6% 1.0% 2.5% 9.7%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  29,608 29,624 29,738 29,713 15,416  
Balance sheet change%  0.5% 0.1% 0.4% -0.1% -48.1%  
Added value  988.1 933.0 942.7 966.2 1,059.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -1,353 -1,353 -1,353 -1,353 -1,353  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  5.0 5.0 5.0 5.0 5.0  

Profitability 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  31.5% 27.5% 28.2% 30.0% 36.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  1.1% 0.9% 0.9% 2.1% 3.1%  
ROI %  1.1% 0.9% 0.9% 2.1% 3.2%  
ROE %  0.6% 0.5% 0.5% 1.7% 2.5%  

Solidity 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Equity ratio %  97.0% 97.4% 97.5% 99.2% 97.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% 0.0% 0.0%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Quick Ratio  18.5 22.0 23.8 78.9 10.6  
Current Ratio  18.5 22.0 23.8 78.9 10.6  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  14,800.4 15,594.9 16,409.0 17,555.4 3,766.4  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/8
2021
2021/8
2022
2022/8
2023
2023/8
2024
2024/8
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0