ANPARTSSELSKABET SUNDBYENS EJENDOMME — Credit Rating and Financial Key Figures
CVR number: 12371470
Bøgeskovvej 11 B, Munkegårde 3490 Kvistgård
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 52.16 | ||||
| Other operating income | 11.50 | ||||
| Gross profit | 52.16 | 11.50 | -7.69 | 413.48 | |
| Costs of management | - 193.34 | - 103.83 | -64.20 | ||
| Other operating expenses | -19.91 | ||||
| EBIT | - 161.09 | -92.33 | -64.20 | -7.69 | 413.48 |
| Other financial income | 14.08 | 82.45 | 46.70 | 49.31 | |
| Other financial expenses | -14.48 | -13.74 | - 555.39 | - 178.33 | |
| Pre-tax profit | - 161.49 | -23.63 | - 572.89 | - 136.71 | 413.48 |
| Income taxes | 0.29 | ||||
| Net earnings | - 161.21 | -23.63 | - 572.89 | - 136.71 | 413.48 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.00 | ||||
| Tangible assets total | 54.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 628.54 | 933.99 | 430.69 | 486.00 | 486.00 |
| Current other receivables | 176.31 | 239.20 | |||
| Short term receivables total | 1 804.86 | 1 173.19 | 430.69 | 486.00 | 486.00 |
| Cash and bank deposits | 1 739.84 | 150.78 | 6.02 | 0.02 | |
| Cash and cash equivalents | 1 739.84 | 150.78 | 6.02 | 0.02 | |
| Balance sheet total (assets) | 3 598.69 | 1 323.98 | 436.71 | 486.02 | 486.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 006.15 | 844.94 | 582.12 | 9.23 | - 127.48 |
| Profit of the financial year | - 161.21 | -23.63 | - 572.89 | - 136.71 | 413.48 |
| Shareholders equity total | 1 044.94 | 1 021.32 | 209.23 | 72.52 | 486.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 357.00 | ||||
| Current trade creditors | 47.72 | 28.77 | 22.50 | ||
| Current owed to participating | 25.83 | 12.76 | 1.16 | 1.16 | |
| Short-term deferred tax liabilities | 2 455.77 | ||||
| Other non-interest bearing current liabilities | 72.15 | 242.17 | 197.56 | 32.84 | |
| Current liabilities total | 2 553.75 | 302.66 | 227.49 | 413.50 | |
| Balance sheet total (liabilities) | 3 598.69 | 1 323.98 | 436.71 | 486.02 | 486.00 |
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