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ANPARTSSELSKABET AF 01.01.06 — Credit Rating and Financial Key Figures
CVR number: 29307199
Bjerggade 21, 6200 Aabenraa
tel: 74632500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.59 | -63.67 | -9.78 | -14.36 | -18.00 |
| Employee benefit expenses | - 105.63 | - 213.01 | - 135.30 | -47.60 | |
| EBIT | -97.04 | - 276.68 | -9.78 | - 149.66 | -65.59 |
| Other financial income | 85.78 | ||||
| Other financial expenses | -5.59 | -6.40 | -0.73 | 0.00 | |
| Pre-tax profit | - 102.63 | - 283.08 | -10.51 | - 149.66 | 20.19 |
| Income taxes | 22.55 | 61.71 | 2.86 | -87.12 | |
| Net earnings | -80.08 | - 221.37 | -7.65 | - 236.78 | 20.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.95 | 2.44 | 2.44 | ||
| Current deferred tax assets | 22.55 | 84.26 | 87.12 | ||
| Short term receivables total | 22.55 | 85.21 | 89.56 | 2.44 | |
| Other current investments | 571.54 | ||||
| Cash and bank deposits | 718.75 | 336.68 | 324.68 | 179.56 | 26.70 |
| Cash and cash equivalents | 718.75 | 336.68 | 324.68 | 179.56 | 598.24 |
| Balance sheet total (assets) | 741.30 | 421.89 | 414.24 | 182.00 | 598.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 585.63 | 505.55 | 284.18 | 276.53 | 39.75 |
| Profit of the financial year | -80.08 | - 221.37 | -7.65 | - 236.78 | 20.19 |
| Shareholders equity total | 630.55 | 409.18 | 401.53 | 164.75 | 184.93 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 57.95 | ||||
| Other non-interest bearing current liabilities | 52.80 | 12.71 | 12.71 | 17.26 | 413.30 |
| Current liabilities total | 110.75 | 12.71 | 12.71 | 17.26 | 413.30 |
| Balance sheet total (liabilities) | 741.30 | 421.89 | 414.24 | 182.00 | 598.24 |
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