ANPARTSSELSKABET AF 1/3 2008 — Credit Rating and Financial Key Figures
CVR number: 31282012
Arne Jacobsens Allé 15, 2300 København S
tmoelsgaard@yahoo.dk
tel: 33936023
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.20 | -0.10 | -0.16 | -0.99 | -1.19 |
Gross profit | -0.20 | -0.10 | -0.16 | -0.99 | -1.19 |
EBIT | -0.20 | -0.10 | -0.16 | -0.99 | -1.19 |
Other financial income | 1.49 | 2.37 | 4.88 | ||
Other financial expenses | -0.42 | -1.36 | |||
Income from other inv. held as non-curr. assets | 31.51 | -16.35 | -17.32 | 26.96 | 195.67 |
Pre-tax profit | 32.79 | -16.88 | -18.84 | 28.35 | 199.36 |
Income taxes | -7.21 | -6.24 | -43.86 | ||
Net earnings | 25.58 | -16.88 | -18.84 | 22.11 | 155.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Other current investments | 194.98 | 177.30 | 283.52 | 310.48 | 506.16 |
Cash and bank deposits | 140.55 | 142.88 | 136.91 | 137.85 | 140.85 |
Cash and cash equivalents | 335.53 | 320.18 | 420.43 | 448.33 | 647.01 |
Balance sheet total (assets) | 335.53 | 320.18 | 420.43 | 448.33 | 647.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 177.73 | 212.06 | 314.27 | 294.99 | 322.64 |
Profit of the financial year | 25.58 | -16.88 | -18.84 | 22.11 | 155.50 |
Shareholders equity total | 328.31 | 320.18 | 420.43 | 442.10 | 603.15 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 7.21 | 6.24 | 43.86 | ||
Current liabilities total | 7.21 | 6.24 | 43.86 | ||
Balance sheet total (liabilities) | 335.53 | 320.18 | 420.43 | 448.33 | 647.01 |
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