ANPARTSSELSKABET AF 4. DECEMBER 2013 — Credit Rating and Financial Key Figures
CVR number: 32325718
Munklindevej 10, 7441 Bording
kirstinehaugaard@hotmail.com
tel: 40540559
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.88 | -9.50 | -27.90 | -38.48 |
| EBIT | -8.00 | -8.88 | -9.50 | -27.90 | -38.48 |
| Other financial income | 45.48 | 492.70 | 343.61 | 344.75 | |
| Other financial expenses | -3.65 | -1.34 | -7.69 | -5.28 | -0.31 |
| Reduction non-current investment assets | -8 100.00 | -2 046.44 | -38.12 | ||
| Net income from associates (fin.) | 12 375.00 | ||||
| Pre-tax profit | 12 408.84 | 482.49 | -7 773.59 | -2 079.62 | 267.85 |
| Income taxes | -6.71 | - 106.19 | -72.61 | -1.94 | |
| Net earnings | 12 402.12 | 376.29 | -7 846.20 | -2 079.62 | 265.91 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Non-current other receivables | 12 538.53 | 12 726.48 | 879.57 | ||
| Long term receivables total | 12 538.53 | 12 726.48 | 879.57 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.36 | ||||
| Current other receivables | 50.00 | ||||
| Current deferred tax assets | 16.00 | 14.00 | |||
| Short term receivables total | 50.00 | 57.36 | 16.00 | 14.00 | |
| Cash and bank deposits | 142.07 | 324.84 | 1 001.46 | 8.89 | 28.75 |
| Cash and cash equivalents | 142.07 | 324.84 | 1 001.46 | 8.89 | 28.75 |
| Balance sheet total (assets) | 12 680.60 | 13 101.32 | 1 988.39 | 24.89 | 42.75 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 52.90 | 54.00 | 55.30 | ||
| Retained earnings | 121.27 | 12 469.39 | 9 590.38 | 1 744.18 | - 335.44 |
| Profit of the financial year | 12 402.12 | 376.29 | -7 846.20 | -2 079.62 | 265.91 |
| Shareholders equity total | 12 656.29 | 12 979.68 | 1 879.48 | - 255.44 | 10.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | 10.00 | 10.63 | 20.50 | |
| Short-term deferred tax liabilities | 4.75 | 96.19 | 72.61 | 1.94 | |
| Other non-interest bearing current liabilities | 19.56 | 16.70 | 26.31 | 269.71 | 9.85 |
| Current liabilities total | 24.31 | 121.64 | 108.91 | 280.34 | 32.28 |
| Balance sheet total (liabilities) | 12 680.60 | 13 101.32 | 1 988.39 | 24.89 | 42.75 |
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.