ANPARTSSELSKABET AF 16/6 2003 — Credit Rating and Financial Key Figures
CVR number: 27212263
Flakhaven 2, 5000 Odense C
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 560.76 | -33.20 | 11.07 | 6 327.99 |
| Employee benefit expenses | - 704.20 | |||
| Total depreciation | -53.67 | |||
| EBIT | 802.89 | -33.20 | 11.07 | 6 327.99 |
| Other financial income | 1.02 | 0.74 | 0.49 | |
| Other financial expenses | - 260.73 | -1.96 | ||
| Pre-tax profit | 543.19 | -35.16 | 11.81 | 6 328.48 |
| Income taxes | - 119.50 | 7.73 | -2.59 | |
| Net earnings | 423.69 | -27.42 | 9.22 | 6 328.48 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 10.00 | 15.20 | ||
| Current deferred tax assets | 7.73 | |||
| Short term receivables total | 10.00 | 22.93 | ||
| Cash and bank deposits | 31.01 | 39.42 | 54.80 | 29.76 |
| Cash and cash equivalents | 31.01 | 39.42 | 54.80 | 29.76 |
| Balance sheet total (assets) | 41.01 | 62.35 | 54.80 | 29.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -7 204.71 | -6 781.02 | -6 808.44 | -6 799.23 |
| Profit of the financial year | 423.69 | -27.42 | 9.22 | 6 328.48 |
| Shareholders equity total | -6 281.02 | -6 308.44 | -6 299.23 | 29.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 50.00 | 30.00 | 6.50 | |
| Current owed to group member | 5 943.65 | 6 340.79 | 6 344.93 | |
| Short-term deferred tax liabilities | 308.04 | 2.59 | ||
| Other non-interest bearing current liabilities | 20.34 | 0.51 | ||
| Current liabilities total | 6 322.03 | 6 370.80 | 6 354.03 | 0.51 |
| Balance sheet total (liabilities) | 41.01 | 62.35 | 54.80 | 29.76 |
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