ANPARTSSELSKABET AF 5. JANUAR 2010 — Credit Rating and Financial Key Figures
CVR number: 32668070
Søgade 12, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.93 | -54.30 | -56.00 | -58.33 | -65.08 |
| EBIT | -53.93 | -54.30 | -56.00 | -58.33 | -65.08 |
| Other financial income | 3.52 | 1.06 | 2.58 | 0.04 | |
| Other financial expenses | - 337.35 | - 428.19 | - 412.46 | -2 027.50 | -2 947.61 |
| Net income from associates (fin.) | -16 203.21 | 24 897.36 | -44 647.52 | 2 943.88 | - 199 721.08 |
| Pre-tax profit | -16 590.96 | 24 414.87 | -45 114.92 | 860.63 | - 202 733.74 |
| Income taxes | 36.69 | 26.25 | -1.07 | 0.63 | |
| Net earnings | -16 554.28 | 24 441.13 | -45 115.99 | 861.25 | - 202 733.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 315 901.03 | 340 798.39 | 296 150.87 | 299 094.75 | 99 373.67 |
| Investments total | 315 901.03 | 340 798.39 | 296 150.87 | 299 094.75 | 99 373.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 059.41 | 1 295.69 | |||
| Current deferred tax assets | 529.53 | ||||
| Short term receivables total | 1 059.41 | 1 825.23 | |||
| Cash and bank deposits | 7.33 | 0.78 | 5.70 | 6.40 | 6.44 |
| Cash and cash equivalents | 7.33 | 0.78 | 5.70 | 6.40 | 6.44 |
| Balance sheet total (assets) | 316 967.77 | 342 624.39 | 296 156.57 | 299 101.15 | 99 380.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 275 583.76 | 259 029.48 | 283 470.61 | 238 354.62 | 239 215.87 |
| Profit of the financial year | -16 554.28 | 24 441.13 | -45 115.99 | 861.25 | - 202 733.74 |
| Shareholders equity total | 260 029.48 | 284 470.61 | 239 354.62 | 240 215.87 | 37 482.13 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 022.73 | 1 798.97 | 56 795.32 | 58 878.08 | 61 890.78 |
| Other non-interest bearing current liabilities | 55 915.56 | 56 354.81 | 6.63 | 7.20 | 7.20 |
| Current liabilities total | 56 938.28 | 58 153.78 | 56 801.95 | 58 885.28 | 61 897.98 |
| Balance sheet total (liabilities) | 316 967.77 | 342 624.39 | 296 156.57 | 299 101.15 | 99 380.11 |
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.