ANPARTSSELSKABET AF 04.07.2012 — Credit Rating and Financial Key Figures
CVR number: 34611408
Rosenholmvej 1-5, Tjørring 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.74 | -13.64 | -8.61 | -10.04 | -2.89 |
| Gross profit | -7.74 | -13.64 | -8.61 | -10.04 | -2.89 |
| EBIT | -7.74 | -13.64 | -8.61 | -10.04 | -2.89 |
| Other financial income | 12.01 | 10.59 | 0.01 | 27.43 | 21.13 |
| Other financial expenses | -0.30 | -0.46 | -0.28 | -2.10 | -1.63 |
| Pre-tax profit | 3.97 | -3.51 | -8.88 | 15.29 | 16.62 |
| Income taxes | -0.03 | 0.02 | 1.95 | -3.25 | -2.18 |
| Net earnings | 3.94 | -3.49 | -6.93 | 12.04 | 14.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.81 | 0.81 | 0.81 | 1.31 | 1.31 |
| Long term receivables total | 0.81 | 0.81 | 0.81 | 1.31 | 1.31 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.73 | 48.60 | 36.00 | 29.96 | 28.19 |
| Current deferred tax assets | 1.77 | 2.40 | 1.96 | 0.86 | 0.99 |
| Short term receivables total | 49.50 | 51.00 | 37.96 | 30.82 | 29.18 |
| Cash and bank deposits | 41.11 | 48.62 | 47.23 | 67.28 | 83.48 |
| Cash and cash equivalents | 41.11 | 48.62 | 47.23 | 67.28 | 83.48 |
| Balance sheet total (assets) | 91.42 | 100.43 | 86.00 | 99.41 | 113.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4.98 | 8.92 | 5.43 | -1.50 | 10.54 |
| Profit of the financial year | 3.94 | -3.49 | -6.93 | 12.04 | 14.44 |
| Shareholders equity total | 88.92 | 85.43 | 78.50 | 90.54 | 104.98 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 2.50 | 15.00 | 7.50 | 8.88 | 9.00 |
| Current liabilities total | 2.50 | 15.00 | 7.50 | 8.88 | 9.00 |
| Balance sheet total (liabilities) | 91.42 | 100.43 | 86.00 | 99.41 | 113.98 |
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