ANPARTSSELSKABET AF 01.01.06 — Credit Rating and Financial Key Figures
CVR number: 29307199
Bjerggade 21, 6200 Aabenraa
tel: 74632500
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 267.82 | 8.59 | -63.67 | -9.78 | -14.36 |
Employee benefit expenses | - 105.63 | - 213.01 | - 135.30 | ||
EBIT | 267.82 | -97.04 | - 276.68 | -9.78 | - 149.66 |
Other financial expenses | -4.42 | -5.59 | -6.40 | -0.73 | |
Pre-tax profit | 263.40 | - 102.63 | - 283.08 | -10.51 | - 149.66 |
Income taxes | -57.95 | 22.55 | 61.71 | 2.86 | -87.12 |
Net earnings | 205.45 | -80.08 | - 221.37 | -7.65 | - 236.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 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 | |
Cash and bank deposits | 790.38 | 718.75 | 336.68 | 324.68 | 179.56 |
Cash and cash equivalents | 790.38 | 718.75 | 336.68 | 324.68 | 179.56 |
Balance sheet total (assets) | 790.38 | 741.30 | 421.89 | 414.24 | 182.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 380.18 | 585.63 | 505.55 | 284.18 | 276.53 |
Profit of the financial year | 205.45 | -80.08 | - 221.37 | -7.65 | - 236.78 |
Shareholders equity total | 710.63 | 630.55 | 409.18 | 401.53 | 164.75 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 61.07 | 57.95 | |||
Other non-interest bearing current liabilities | 18.68 | 52.80 | 12.71 | 12.71 | 17.26 |
Current liabilities total | 79.75 | 110.75 | 12.71 | 12.71 | 17.26 |
Balance sheet total (liabilities) | 790.38 | 741.30 | 421.89 | 414.24 | 182.00 |
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