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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