ANPARTSSELSKABET THISTED AMTSAVIS — Credit Rating and Financial Key Figures
CVR number: 24381110
Hovedgaden 6, 7752 Snedsted
overgaardtorben@gmail.com
tel: 51326349
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.33 | - 148.57 | -16.37 | -6.22 | -6.33 |
| EBIT | -8.33 | - 148.57 | -16.37 | -6.22 | -6.33 |
| Other financial income | 18.85 | 53.85 | 14.10 | 24.09 | 19.41 |
| Other financial expenses | -9.38 | -1.47 | -23.62 | -2.07 | -0.05 |
| Pre-tax profit | 1.15 | -96.19 | -25.90 | 15.80 | 13.03 |
| Income taxes | -1.32 | ||||
| Net earnings | 1.15 | -96.19 | -25.90 | 15.80 | 11.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.53 | 1.53 | 10.00 | |
| Current deferred tax assets | 1.01 | 0.52 | 2.91 | 8.20 | 0.96 |
| Short term receivables total | 1.01 | 1.53 | 4.44 | 9.73 | 10.96 |
| Other current investments | 101.71 | 153.18 | 127.45 | 125.38 | 133.88 |
| Cash and bank deposits | 233.13 | 84.88 | 83.18 | 94.42 | 96.36 |
| Cash and cash equivalents | 334.84 | 238.06 | 210.63 | 219.81 | 230.24 |
| Balance sheet total (assets) | 335.85 | 239.59 | 215.07 | 229.53 | 241.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 32.13 | 33.28 | -62.91 | -88.81 | -73.01 |
| Profit of the financial year | 1.15 | -96.19 | -25.90 | 15.80 | 11.71 |
| Shareholders equity total | 333.28 | 237.09 | 211.19 | 226.99 | 238.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 1.38 | ||||
| Other non-interest bearing current liabilities | 0.07 | ||||
| Current liabilities total | 2.57 | 2.50 | 3.88 | 2.54 | 2.50 |
| Balance sheet total (liabilities) | 335.85 | 239.59 | 215.07 | 229.53 | 241.20 |
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