ANPARTSSELSKABET AF 28. JUNI 2012 — Credit Rating and Financial Key Figures
CVR number: 34602093
Avderødvej 27 C, 2980 Kokkedal
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -17.00 | -19.00 |
| Gross profit | -17.00 | -19.00 |
| EBIT | -17.00 | -19.00 |
| Other financial income | 2.00 | |
| Other financial expenses | -5.00 | |
| Net income from associates (fin.) | 3 864.00 | 9 896.00 |
| Pre-tax profit | 3 842.00 | 9 879.00 |
| Income taxes | -4.00 | 4.00 |
| Net earnings | 3 838.00 | 9 883.00 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 98 027.00 | 107 837.00 |
| Investments total | 98 027.00 | 107 837.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 21.00 | 21.00 |
| Current deferred tax assets | 277.00 | 281.00 |
| Short term receivables total | 298.00 | 302.00 |
| Cash and bank deposits | 654.00 | 896.00 |
| Cash and cash equivalents | 654.00 | 896.00 |
| Balance sheet total (assets) | 98 979.00 | 109 035.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 84.00 | 84.00 |
| Other reserves | 9 218.00 | 19 028.00 |
| Retained earnings | 84 611.00 | 78 553.00 |
| Profit of the financial year | 3 838.00 | 9 883.00 |
| Shareholders equity total | 97 751.00 | 107 548.00 |
| Non-current other liabilities | 1 200.00 | 1 464.00 |
| Non-current liabilities total | 1 200.00 | 1 464.00 |
| Current owed to group member | 1 200.00 | 1 464.00 |
| Other non-interest bearing current liabilities | -1 172.00 | -1 441.00 |
| Current liabilities total | 28.00 | 23.00 |
| Balance sheet total (liabilities) | 98 979.00 | 109 035.00 |
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