ANPARTSSELSKABET AF 20/11 1969 — Credit Rating and Financial Key Figures
CVR number: 26191211
Kofod Anchers Vej 32 B, 3060 Espergærde
tvorup@mail.ck
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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