ANPARTSSELSKABET AF 30. SEPTEMBER 2009 — Credit Rating and Financial Key Figures
CVR number: 32552102
Duelundsvej 4, 4684 Holmegaard
lbw@post10.tele.dk
tel: 20993169
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -12.20 | -1.31 | -0.72 | |
Gross profit | -12.20 | -1.31 | -0.72 | |
EBIT | -12.20 | -1.31 | -0.72 | |
Other financial income | 907.49 | 472.31 | ||
Other financial expenses | - 309.32 | - 737.84 | -4.51 | -0.09 |
Pre-tax profit | 585.97 | - 739.15 | 467.09 | -0.09 |
Income taxes | 54.12 | 162.61 | - 102.76 | |
Net earnings | 640.09 | - 576.54 | 364.33 | -0.09 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 993.11 | 1 345.87 | 627.24 | 790.52 | |
Long term receivables total | 993.11 | 1 345.87 | 627.24 | 790.52 | |
Inventories total | |||||
Current amounts owed by group member comp. | 121.45 | ||||
Current deferred tax assets | 69.52 | 232.13 | 129.37 | ||
Short term receivables total | 69.52 | 232.13 | 129.37 | 121.45 | |
Cash and bank deposits | 25.00 | 23.69 | 0.47 | 3.46 | |
Cash and cash equivalents | 25.00 | 23.69 | 0.47 | 3.46 | |
Balance sheet total (assets) | 993.11 | 1 440.38 | 883.06 | 920.37 | 124.91 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 640.09 | 63.55 | |||
Profit of the financial year | 640.09 | - 576.54 | 364.33 | -0.09 | |
Shareholders equity total | 125.00 | 765.09 | 188.55 | 552.88 | 124.91 |
Non-current loans from credit institutions | 440.65 | 194.36 | |||
Non-current liabilities total | 440.65 | 194.36 | |||
Current owed to participating | 868.11 | 234.64 | 500.14 | 367.49 | |
Current liabilities total | 868.11 | 234.64 | 500.14 | 367.49 | |
Balance sheet total (liabilities) | 993.11 | 1 440.38 | 883.06 | 920.37 | 124.91 |
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