ANPARTSSELSKABET AF 2. OKTOBER 2011 — Credit Rating and Financial Key Figures
CVR number: 34092532
Industrivej 5, 6261 Bredebro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -26.00 | -50.00 | -27.00 | -58.00 |
| EBIT | -26.00 | -26.00 | -50.00 | -27.00 | -58.00 |
| Other financial income | 6.00 | 1 022.00 | |||
| Other financial expenses | -14.00 | -15.00 | -30.00 | -1.00 | |
| Net income from associates (fin.) | 845.00 | 31 193.00 | 2 405.00 | ||
| Pre-tax profit | -26.00 | 805.00 | -65.00 | 31 142.00 | 3 368.00 |
| Income taxes | 6.00 | 9.00 | 14.00 | 11.00 | - 267.00 |
| Net earnings | -20.00 | 814.00 | -51.00 | 31 153.00 | 3 101.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 472 034.00 | 106 108.00 | 450 402.00 | 450 402.00 | |
| Other non-current investments | 365 926.00 | ||||
| Investments total | 365 926.00 | 472 034.00 | 106 108.00 | 450 402.00 | 450 402.00 |
| Non-curr. owed by particip. interest comp. | 365 926.00 | ||||
| Long term receivables total | 365 926.00 | ||||
| Inventories total | |||||
| Current other receivables | 4.00 | 3.00 | 2 206.00 | 2 568.00 | |
| Current deferred tax assets | 55.00 | 64.00 | 78.00 | 90.00 | |
| Short term receivables total | 55.00 | 68.00 | 81.00 | 2 296.00 | 2 568.00 |
| Cash and bank deposits | 271.00 | 3 105.00 | 3 041.00 | 53 611.00 | 56 617.00 |
| Cash and cash equivalents | 271.00 | 3 105.00 | 3 041.00 | 53 611.00 | 56 617.00 |
| Balance sheet total (assets) | 366 252.00 | 475 207.00 | 475 156.00 | 506 309.00 | 509 587.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 104.00 | 104.00 | 104.00 | 104.00 |
| Retained earnings | 366 166.00 | 474 263.00 | 475 077.00 | 475 026.00 | 506 179.00 |
| Profit of the financial year | -20.00 | 814.00 | -51.00 | 31 153.00 | 3 101.00 |
| Shareholders equity total | 366 226.00 | 475 181.00 | 475 130.00 | 506 283.00 | 509 384.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 177.00 | ||||
| Other non-interest bearing current liabilities | 26.00 | 26.00 | 26.00 | 26.00 | 26.00 |
| Current liabilities total | 26.00 | 26.00 | 26.00 | 26.00 | 203.00 |
| Balance sheet total (liabilities) | 366 252.00 | 475 207.00 | 475 156.00 | 506 309.00 | 509 587.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.