ANPARTSSELSKABET AF 20/11 1969 — Credit Rating and Financial Key Figures

CVR number: 26191211

Kofod Anchers Vej 32 B, 3060 Espergærde

tvorup@mail.ck

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	118.22	181.34	1 764.09
EBIT	118.22	181.34	1 764.09
Other financial income	111.11	113.54	88.89
Other financial expenses	-0.06	-0.54	-0.43
Pre-tax profit	229.27	294.33	1 852.55
Income taxes	-50.42	-64.75	19.16
Net earnings	178.84	229.59	1 871.70

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	2 250.00	2 250.00
Tangible assets total	2 250.00	2 250.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	2 838.43	2 878.34	1 707.37
Current other receivables			3 000.00
Short term receivables total	2 838.43	2 878.34	4 707.37
Cash and bank deposits	263.04	452.77	30.81
Cash and cash equivalents	263.04	452.77	30.81
Balance sheet total (assets)	5 351.46	5 581.11	4 738.18

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	1 800.00	1 800.00	1 800.00
Asset revaluation reserve	949.93	949.93
Shares repurchased		2 400.00
Retained earnings	2 098.51	- 122.65	1 056.84
Profit of the financial year	178.84	229.59	1 871.70
Shareholders equity total	5 027.28	5 256.87	4 728.54
Provisions	278.65	278.65
Non-current liabilities total
Advances received	35.00	35.00
Current trade creditors	9.00	9.00	8.00
Current owed to participating	1.53	1.59	1.64
Current liabilities total	45.53	45.59	9.64
Balance sheet total (liabilities)	5 351.46	5 581.11	4 738.18

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