ANPARTSSELSKABET AF 25.6.1988
CVR number: 12313330
Møllegårdsvej 6, Horne 9850 Hirtshals
tel: 98949175
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 231.35 | ||||
| External services | - 229.74 | ||||
| Gross profit | 1.61 | -25.69 | 2.49 | -21.26 | -28.01 |
| Total depreciation | -19.60 | -19.60 | -19.70 | ||
| EBIT | -17.99 | -45.29 | -17.21 | -21.26 | -28.01 |
| Other financial income | 19.94 | 14.53 | 94.95 | 21.31 | 52.20 |
| Other financial expenses | -2.25 | -16.07 | -0.44 | - 120.44 | |
| Pre-tax profit | -0.30 | -46.82 | 77.30 | - 120.39 | 24.19 |
| Income taxes | 0.21 | -59.07 | |||
| Net earnings | -0.10 | - 105.89 | 77.30 | - 120.39 | 24.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.30 | 19.70 | |||
| Tangible assets total | 39.30 | 19.70 | |||
| Investments total | |||||
| Non-current loans receivable | 59.35 | 705.98 | 798.59 | 693.54 | 717.92 |
| Long term receivables total | 59.35 | 705.98 | 798.59 | 693.54 | 717.92 |
| Inventories total | |||||
| Current trade debtors | 103.50 | 3.50 | |||
| Current other receivables | 14.82 | 34.02 | 20.57 | 10.14 | 17.16 |
| Current deferred tax assets | 59.33 | ||||
| Short term receivables total | 177.65 | 37.52 | 20.57 | 10.14 | 17.16 |
| Cash and bank deposits | 675.96 | 67.55 | 98.25 | 86.90 | 167.07 |
| Cash and cash equivalents | 675.96 | 67.55 | 98.25 | 86.90 | 167.07 |
| Balance sheet total (assets) | 952.27 | 830.75 | 917.41 | 790.59 | 902.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 806.87 | 806.77 | 700.88 | 778.18 | 657.79 |
| Profit of the financial year | -0.10 | - 105.89 | 77.30 | - 120.39 | 24.19 |
| Shareholders equity total | 931.77 | 825.88 | 903.18 | 782.79 | 806.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.23 | 0.64 | |||
| Current owed to participating | 7.16 | 95.18 | |||
| Current owed to group member | 4.87 | ||||
| Other non-interest bearing current liabilities | 20.49 | ||||
| Current liabilities total | 20.49 | 4.87 | 14.23 | 7.79 | 95.18 |
| Balance sheet total (liabilities) | 952.27 | 830.75 | 917.41 | 790.59 | 902.16 |
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