Anpartsselskabet 15. juni 2022 — Credit Rating and Financial Key Figures
CVR number: 39689049
Strandvejen 58, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1 120.94 | -47.49 | -38.03 | - 122.24 | - 185.06 |
| Gross profit | -1 120.94 | -47.49 | -38.03 | - 122.24 | - 185.06 |
| EBIT | -1 120.94 | -47.49 | -38.03 | - 122.24 | - 185.06 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -2.10 | -1.31 | -1.02 | -0.98 | -1.00 |
| Reduction non-current investment assets | -1 775.23 | -39 610.08 | -24 014.68 | ||
| Net income from associates (fin.) | 2 000.00 | 2 000.00 | |||
| Pre-tax profit | -2 898.27 | -37 658.89 | -22 053.74 | - 123.22 | - 186.05 |
| Net earnings | -2 898.27 | -37 658.89 | -22 053.74 | - 123.22 | - 186.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 48 624.77 | 19 014.68 | |||
| Investments total | 48 624.77 | 19 014.68 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 86.97 | 48.16 | 14.84 | 8.87 | 50.18 |
| Cash and cash equivalents | 86.97 | 48.16 | 14.84 | 8.87 | 50.18 |
| Balance sheet total (assets) | 48 711.73 | 19 062.85 | 14.84 | 8.87 | 50.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 120.00 | 130.00 | 40.00 | 40.00 |
| Share premium account | 51 500.00 | 59 480.00 | 61 470.00 | 60.00 | 140.00 |
| Retained earnings | -2 898.27 | -41 557.15 | -10.89 | - 114.11 | |
| Profit of the financial year | -2 898.27 | -37 658.89 | -22 053.74 | - 123.22 | - 186.05 |
| Shareholders equity total | 48 701.73 | 19 042.85 | -2 010.89 | -34.11 | - 120.16 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 10.00 | 20.00 | 2 025.73 | 42.98 | 170.34 |
| Current liabilities total | 10.00 | 20.00 | 2 025.73 | 42.98 | 170.34 |
| Balance sheet total (liabilities) | 48 711.73 | 19 062.85 | 14.84 | 8.87 | 50.18 |
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