Anpartsselskabet 2019 M — Credit Rating and Financial Key Figures
CVR number: 31587174
Slotsgade 21 D, 5000 Odense C
tel: 66118000
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.00 | - 116.39 |
| EBIT | -9.00 | - 116.39 |
| Other financial expenses | -64.00 | -55.01 |
| Net income from associates (fin.) | 463.00 | -20.38 |
| Pre-tax profit | 390.00 | - 191.79 |
| Income taxes | 16.00 | 16.79 |
| Net earnings | 406.00 | - 174.99 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 047.00 | 2 026.76 |
| Investments total | 2 047.00 | 2 026.76 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 223.00 | |
| Current deferred tax assets | 67.00 | 84.18 |
| Short term receivables total | 290.00 | 84.18 |
| Balance sheet total (assets) | 2 337.00 | 2 110.94 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -1 282.00 | - 876.36 |
| Profit of the financial year | 406.00 | - 174.99 |
| Shareholders equity total | - 751.00 | - 926.35 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 898.00 | 687.09 |
| Current owed to group member | 1 548.00 | 1 688.76 |
| Short-term deferred tax liabilities | 184.00 | 193.25 |
| Other non-interest bearing current liabilities | 458.00 | 468.19 |
| Current liabilities total | 3 088.00 | 3 037.29 |
| Balance sheet total (liabilities) | 2 337.00 | 2 110.94 |
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