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ANPARTSSELSKABET AF 01.01.06
CVR number: 29307199
Bjerggade 21, 6200 Aabenraa
tel: 74632500
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 394.50 | 267.82 | 8.59 | -63.67 | -9.78 |
| Employee benefit expenses | - 105.63 | - 213.01 | |||
| EBIT | 394.50 | 267.82 | -97.04 | - 276.68 | -9.78 |
| Other financial expenses | -0.80 | -4.42 | -5.59 | -6.40 | -0.73 |
| Pre-tax profit | 393.71 | 263.40 | - 102.63 | - 283.08 | -10.51 |
| Income taxes | -3.12 | -57.95 | 22.55 | 61.71 | 2.86 |
| Net earnings | 390.58 | 205.45 | -80.08 | - 221.37 | -7.65 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.95 | 2.44 | |||
| Current deferred tax assets | 22.55 | 84.26 | 87.12 | ||
| Short term receivables total | 22.55 | 85.21 | 89.56 | ||
| Cash and bank deposits | 626.42 | 790.38 | 718.75 | 336.68 | 324.68 |
| Cash and cash equivalents | 626.42 | 790.38 | 718.75 | 336.68 | 324.68 |
| Balance sheet total (assets) | 626.42 | 790.38 | 741.30 | 421.89 | 414.24 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -10.41 | 380.18 | 585.63 | 505.55 | 284.18 |
| Profit of the financial year | 390.58 | 205.45 | -80.08 | - 221.37 | -7.65 |
| Shareholders equity total | 505.18 | 710.63 | 630.55 | 409.18 | 401.53 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.12 | 61.07 | 57.95 | ||
| Other non-interest bearing current liabilities | 118.12 | 18.68 | 52.80 | 12.71 | 12.71 |
| Current liabilities total | 121.24 | 79.75 | 110.75 | 12.71 | 12.71 |
| Balance sheet total (liabilities) | 626.42 | 790.38 | 741.30 | 421.89 | 414.24 |
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