AnSaTo PetAm JeMa LiMaAlf ApS — Credit Rating and Financial Key Figures
CVR number: 39702193
Tulipanvej 32, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.67 | -0.50 | -0.02 | -0.05 | |
| EBIT | -0.67 | -0.50 | -0.02 | -0.05 | |
| Other financial income | 1.37 | 1.21 | |||
| Other financial expenses | -0.03 | -0.05 | |||
| Pre-tax profit | -0.67 | -0.50 | -0.05 | 1.27 | 1.21 |
| Income taxes | -0.26 | -0.27 | |||
| Net earnings | -0.67 | -0.50 | -0.05 | 1.01 | 0.94 |
Assets (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 39.37 | 0.94 | ||
| Current other receivables | 0.10 | 0.00 | -0.00 | |
| Short term receivables total | 0.10 | 39.37 | 0.94 | |
| Cash and bank deposits | 38.78 | 0.68 | 40.05 | |
| Cash and cash equivalents | 38.78 | 0.68 | 40.05 | |
| Balance sheet total (assets) | 0.10 | 38.78 | 40.05 | 40.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.67 | -1.17 | -1.22 | -0.21 | |
| Profit of the financial year | -0.67 | -0.50 | -0.05 | 1.01 | 0.94 |
| Shareholders equity total | -0.57 | -1.07 | 38.78 | 39.79 | 40.73 |
| Non-current deferred tax liabilities | 0.26 | 0.27 | |||
| Non-current liabilities total | 0.26 | 0.27 | |||
| Current owed to group member | 1.07 | ||||
| Other non-interest bearing current liabilities | 0.67 | ||||
| Current liabilities total | 0.67 | 1.07 | |||
| Balance sheet total (liabilities) | 0.10 | 38.78 | 40.05 | 40.99 |
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