ANPARTSSELSKABET AF 25.04.2008 — Credit Rating and Financial Key Figures
CVR number: 31413613
Mølle Alle 5, 9520 Skørping
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.13 | 68.75 | 68.01 | 75.67 | 71.18 |
| Total depreciation | -44.78 | -44.78 | -44.78 | -44.78 | -44.78 |
| EBIT | 29.34 | 23.97 | 23.23 | 30.89 | 26.40 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -46.94 | -96.23 | - 311.12 | - 108.53 | - 112.36 |
| Pre-tax profit | -17.59 | -72.26 | - 287.89 | -77.64 | -85.95 |
| Net earnings | -17.59 | -72.26 | - 287.89 | -77.64 | -85.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 746.45 | 1 701.67 | 1 656.89 | 1 612.11 | 1 567.33 |
| Tangible assets total | 1 746.45 | 1 701.67 | 1 656.89 | 1 612.11 | 1 567.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.07 | 8.13 | 8.13 | ||
| Short term receivables total | 17.07 | 8.13 | 8.13 | ||
| Cash and bank deposits | 52.39 | 40.84 | 11.32 | 0.03 | 4.07 |
| Cash and cash equivalents | 52.39 | 40.84 | 11.32 | 0.03 | 4.07 |
| Balance sheet total (assets) | 1 815.92 | 1 742.51 | 1 676.33 | 1 620.27 | 1 571.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 922.73 | - 940.32 | -1 012.58 | -1 300.47 | -1 378.11 |
| Profit of the financial year | -17.59 | -72.26 | - 287.89 | -77.64 | -85.95 |
| Shareholders equity total | - 815.32 | - 887.58 | -1 175.47 | -1 253.11 | -1 339.06 |
| Non-current loans from credit institutions | 1 193.06 | 1 146.95 | 1 099.82 | 1 038.13 | 997.87 |
| Non-current liabilities total | 1 193.06 | 1 146.95 | 1 099.82 | 1 038.13 | 997.87 |
| Current loans from credit institutions | 72.19 | 46.00 | 46.00 | 59.50 | 50.50 |
| Current owed to participating | 1 268.84 | 1 319.59 | 1 590.78 | 1 669.01 | 1 761.97 |
| Other non-interest bearing current liabilities | 97.14 | 117.55 | 115.20 | 106.73 | 100.12 |
| Current liabilities total | 1 438.18 | 1 483.14 | 1 751.98 | 1 835.24 | 1 912.59 |
| Balance sheet total (liabilities) | 1 815.92 | 1 742.51 | 1 676.33 | 1 620.27 | 1 571.40 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.