ANPARTSSELSKABET AF 1. JANUAR 2015 — Credit Rating and Financial Key Figures

CVR number: 25255275
Marselis Boulevard 24, 8000 Aarhus C
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit5.16-80.05-8.65
EBIT5.16-80.05-8.65
Other financial income2.440.780.81
Other financial expenses-4.25-5.35-3.38
Pre-tax profit3.35-84.62-11.22
Net earnings3.35-84.62-11.22

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors58.15
Current amounts owed by group member comp.25.7126.6827.49
Current other receivables45.015.412.49
Short term receivables total128.8832.0929.98
Cash and bank deposits13.331.76
Cash and cash equivalents13.331.76
Balance sheet total (assets)142.2133.8529.98

Equity and liabilities (kDKK)

2016
2017
2018
Share capital70.1370.1370.13
Retained earnings3.35-81.27
Profit of the financial year3.35-84.62-11.22
Shareholders equity total73.48-11.13-22.35
Non-current liabilities total
Current loans from credit institutions10.25
Current trade creditors32.5510.0010.20
Current owed to group member2.22
Other non-interest bearing current liabilities33.9534.9831.89
Current liabilities total68.7244.9852.34
Balance sheet total (liabilities)142.2133.8529.98
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