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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.10 | -0.16 | -0.99 | -1.19 | -1.19 |
| Gross profit | -0.10 | -0.16 | -0.99 | -1.19 | -1.19 |
| EBIT | -0.10 | -0.16 | -0.99 | -1.19 | -1.19 |
| Other financial income | 2.37 | 4.88 | 7.83 | ||
| Other financial expenses | -0.42 | -1.36 | |||
| Income from other inv. held as non-curr. assets | -16.35 | -17.32 | 26.96 | 195.67 | - 170.81 |
| Pre-tax profit | -16.88 | -18.84 | 28.35 | 199.36 | - 164.16 |
| Income taxes | -6.24 | -43.86 | |||
| Net earnings | -16.88 | -18.84 | 22.11 | 155.50 | - 164.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.28 | ||||
| Short term receivables total | 1.28 | ||||
| Other current investments | 177.30 | 283.52 | 310.48 | 506.16 | 359.77 |
| Cash and bank deposits | 142.88 | 136.91 | 137.85 | 140.85 | 77.67 |
| Cash and cash equivalents | 320.18 | 420.43 | 448.33 | 647.01 | 437.44 |
| Balance sheet total (assets) | 320.18 | 420.43 | 448.33 | 647.01 | 438.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 212.06 | 314.27 | 294.99 | 322.64 | 477.89 |
| Profit of the financial year | -16.88 | -18.84 | 22.11 | 155.50 | - 164.16 |
| Shareholders equity total | 320.18 | 420.43 | 442.10 | 603.15 | 438.72 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.24 | 43.86 | |||
| Current liabilities total | 6.24 | 43.86 | |||
| Balance sheet total (liabilities) | 320.18 | 420.43 | 448.33 | 647.01 | 438.72 |
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