ANPARTSSELSKABET AF 28/4 1988 — Credit Rating and Financial Key Figures
CVR number: 12084609
Fredensgade 10, 7400 Herning
tel: 40322511
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.92 | -9.90 | -13.20 | -15.02 | |
| Gross profit | -7.92 | -9.90 | -12.80 | -13.20 | -15.02 |
| EBIT | -7.92 | -9.90 | -12.80 | -13.20 | -15.02 |
| Other financial income | 57.99 | 305.51 | 72.07 | 138.07 | 13.84 |
| Other financial expenses | - 170.73 | -13.09 | - 198.36 | - 250.76 | - 320.06 |
| Pre-tax profit | - 120.67 | 282.52 | - 139.09 | - 125.89 | - 321.24 |
| Income taxes | -0.09 | -0.51 | -0.37 | ||
| Net earnings | - 120.76 | 282.52 | - 139.60 | - 125.89 | - 321.62 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.78 | 0.74 | 2.55 | ||
| Short term receivables total | 1.78 | 0.74 | 2.55 | ||
| Other current investments | 1 397.55 | 1 618.93 | 1 641.36 | 1 479.86 | 1 421.72 |
| Cash and bank deposits | 0.05 | 1.04 | 510.40 | 282.98 | |
| Cash and cash equivalents | 1 397.55 | 1 618.98 | 1 642.40 | 1 990.27 | 1 704.70 |
| Balance sheet total (assets) | 1 399.33 | 1 619.72 | 1 642.40 | 1 990.27 | 1 707.25 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 488.04 | 367.28 | 649.80 | 510.20 | 384.31 |
| Profit of the financial year | - 120.76 | 282.52 | - 139.60 | - 125.89 | - 321.62 |
| Shareholders equity total | 492.28 | 774.80 | 635.20 | 509.31 | 187.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 901.05 | 838.93 | 1 001.20 | 1 474.96 | 1 509.46 |
| Current trade creditors | 6.00 | 10.10 | |||
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 6.00 | ||
| Current liabilities total | 907.05 | 844.93 | 1 007.20 | 1 480.96 | 1 519.56 |
| Balance sheet total (liabilities) | 1 399.33 | 1 619.72 | 1 642.40 | 1 990.27 | 1 707.25 |
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