ANPARTSSELSKABET AF 20. APRIL 1984
CVR number: 73714311
Marinavej 34, 6320 Egernsund
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -52.81 | -51.68 | -11.21 | -8.22 | -11.14 |
EBIT | -52.81 | -51.68 | -11.21 | -8.22 | -11.14 |
Other financial income | 107.10 | 100.19 | 220.55 | 606.42 | 336.99 |
Other financial expenses | -1 272.57 | - 211.18 | - 146.43 | -7.64 | -10.81 |
Pre-tax profit | -1 218.28 | - 162.67 | 62.92 | 590.57 | 315.03 |
Income taxes | -0.94 | -5.92 | -1.37 | ||
Net earnings | -1 219.22 | - 168.59 | 62.92 | 590.57 | 313.66 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 2 498.64 | 2 225.55 | 2 056.91 | 2 376.63 | 2 341.71 |
Long term receivables total | 2 498.64 | 2 225.55 | 2 056.91 | 2 376.63 | 2 341.71 |
Inventories total | |||||
Current other receivables | 19.31 | 9.85 | 5.30 | 6.05 | |
Short term receivables total | 19.31 | 9.85 | 5.30 | 6.05 | |
Cash and bank deposits | 46.58 | ||||
Cash and cash equivalents | 46.58 | ||||
Balance sheet total (assets) | 2 517.95 | 2 235.40 | 2 056.91 | 2 381.93 | 2 394.34 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 120.00 | 125.00 | 140.00 | 140.00 | 140.00 |
Retained earnings | 3 020.01 | 1 675.78 | 1 367.19 | 1 290.11 | 1 740.68 |
Profit of the financial year | -1 219.22 | - 168.59 | 62.92 | 590.57 | 313.66 |
Shareholders equity total | 2 120.78 | 1 832.19 | 1 770.11 | 2 220.68 | 2 394.34 |
Non-current liabilities total | |||||
Current loans from credit institutions | 386.27 | 394.43 | 286.80 | 161.26 | |
Other non-interest bearing current liabilities | 10.89 | 8.78 | |||
Current liabilities total | 397.16 | 403.20 | 286.80 | 161.26 | |
Balance sheet total (liabilities) | 2 517.95 | 2 235.40 | 2 056.91 | 2 381.93 | 2 394.34 |
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