ANPARTSSELSKABET AF 1. JANUAR 2015 — Credit Rating and Financial Key Figures
CVR number: 25255275
Marselis Boulevard 24, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5.16 | -80.05 | -8.65 |
| EBIT | 5.16 | -80.05 | -8.65 |
| Other financial income | 2.44 | 0.78 | 0.81 |
| Other financial expenses | -4.25 | -5.35 | -3.38 |
| Pre-tax profit | 3.35 | -84.62 | -11.22 |
| Net earnings | 3.35 | -84.62 | -11.22 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 58.15 | ||
| Current amounts owed by group member comp. | 25.71 | 26.68 | 27.49 |
| Current other receivables | 45.01 | 5.41 | 2.49 |
| Short term receivables total | 128.88 | 32.09 | 29.98 |
| Cash and bank deposits | 13.33 | 1.76 | |
| Cash and cash equivalents | 13.33 | 1.76 | |
| Balance sheet total (assets) | 142.21 | 33.85 | 29.98 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 70.13 | 70.13 | 70.13 |
| Retained earnings | 3.35 | -81.27 | |
| Profit of the financial year | 3.35 | -84.62 | -11.22 |
| Shareholders equity total | 73.48 | -11.13 | -22.35 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 10.25 | ||
| Current trade creditors | 32.55 | 10.00 | 10.20 |
| Current owed to group member | 2.22 | ||
| Other non-interest bearing current liabilities | 33.95 | 34.98 | 31.89 |
| Current liabilities total | 68.72 | 44.98 | 52.34 |
| Balance sheet total (liabilities) | 142.21 | 33.85 | 29.98 |
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