ANPARTSSELSKABET AF 25. JUNI 2010 NR. 13
CVR number: 33043600
Nørrebrogade 58, 2200 København N
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 42.94 | ||||
| External services | -89.47 | -57.62 | -74.01 | -81.63 | -90.79 |
| Gross profit | -89.47 | -57.62 | -31.07 | -81.63 | -90.79 |
| EBIT | -89.47 | -57.62 | -31.07 | -81.63 | -90.79 |
| Other financial income | 3 693.06 | 2 251.59 | 2 389.15 | 626.24 | 3 057.44 |
| Other financial expenses | - 274.51 | - 226.81 | - 520.60 | -2 254.38 | - 180.60 |
| Pre-tax profit | 3 329.09 | 1 967.16 | 1 837.48 | -1 709.76 | 2 786.05 |
| Income taxes | - 304.16 | - 439.59 | - 411.55 | 368.42 | - 622.82 |
| Net earnings | 3 024.93 | 1 527.57 | 1 425.93 | -1 341.35 | 2 163.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | |||||
| Current other receivables | 171.86 | 189.28 | 121.43 | 126.20 | 148.47 |
| Current deferred tax assets | 989.97 | 432.30 | |||
| Short term receivables total | 171.86 | 189.28 | 1 111.39 | 558.50 | 148.47 |
| Other current investments | 28 786.19 | 30 061.92 | 30 700.80 | 28 824.77 | 33 345.04 |
| Cash and bank deposits | 1 965.03 | 2 342.87 | 1 848.04 | 2 899.86 | 1 067.84 |
| Cash and cash equivalents | 30 751.22 | 32 404.79 | 32 548.84 | 31 724.63 | 34 412.88 |
| Balance sheet total (assets) | 30 943.08 | 32 614.07 | 33 680.23 | 32 303.13 | 34 581.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 27 500.44 | 30 525.37 | 32 052.93 | 33 478.86 | 32 137.51 |
| Profit of the financial year | 3 024.93 | 1 527.57 | 1 425.93 | -1 341.35 | 2 163.23 |
| Shareholders equity total | 30 650.37 | 32 177.93 | 33 603.86 | 32 262.51 | 34 425.74 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 237.59 | 401.14 | 107.68 | ||
| Other non-interest bearing current liabilities | 55.13 | 35.00 | 76.38 | 40.63 | 47.93 |
| Current liabilities total | 292.71 | 436.14 | 76.38 | 40.63 | 155.61 |
| Balance sheet total (liabilities) | 30 943.08 | 32 614.07 | 33 680.23 | 32 303.13 | 34 581.35 |
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