ANPARTSSELSKABET AF 31. MAJ 2000 — Credit Rating and Financial Key Figures
CVR number: 10030560
Gavnø 2, 4700 Næstved
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.67 | -16.97 | -13.81 | ||
| Gross profit | -12.46 | -14.71 | -19.67 | -16.97 | -13.81 |
| EBIT | -12.46 | -14.71 | -19.67 | -16.97 | -13.81 |
| Other financial income | 31.58 | 12.13 | 21.07 | 23.08 | 27.79 |
| Other financial expenses | -18.79 | -11.00 | -19.13 | -20.64 | -25.76 |
| Pre-tax profit | 0.34 | -13.58 | -17.73 | -14.53 | -11.78 |
| Net earnings | 0.34 | -13.58 | -17.73 | -14.53 | -11.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 529.56 | 529.19 | 547.60 | 570.48 | 582.73 |
| Short term receivables total | 529.56 | 529.19 | 547.60 | 570.48 | 582.73 |
| Cash and bank deposits | 7.27 | 5.04 | 2.01 | 4.62 | 4.58 |
| Cash and cash equivalents | 7.27 | 5.04 | 2.01 | 4.62 | 4.58 |
| Balance sheet total (assets) | 536.83 | 534.23 | 549.61 | 575.10 | 587.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -34.24 | -33.91 | -47.48 | -65.22 | -79.75 |
| Profit of the financial year | 0.34 | -13.58 | -17.73 | -14.53 | -11.78 |
| Shareholders equity total | 91.09 | 77.52 | 59.78 | 45.25 | 33.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.62 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 435.74 | 446.71 | 478.20 | 521.85 | 545.83 |
| Current liabilities total | 445.74 | 456.71 | 489.82 | 529.85 | 553.83 |
| Balance sheet total (liabilities) | 536.83 | 534.23 | 549.61 | 575.10 | 587.31 |
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