ANPARTSSELSKABET SKÆRINGVEJ 132, 8520 LYSTRUP — Credit Rating and Financial Key Figures
CVR number: 28990243
Lægårdsvej 30, 8520 Lystrup
tel: 86229393
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 121.27 | 141.86 | 105.99 |
| EBIT | 121.27 | 141.86 | 105.99 |
| Other financial expenses | - 108.77 | -96.84 | -99.62 |
| Pre-tax profit | 12.50 | 45.03 | 6.37 |
| Income taxes | -6.30 | -9.90 | 32.45 |
| Net earnings | 6.20 | 35.13 | 38.82 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 099.86 | 2 099.86 | 2 300.00 |
| Tangible assets total | 2 099.86 | 2 099.86 | 2 300.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 362.08 | 205.89 | 533.26 |
| Cash and cash equivalents | 362.08 | 205.89 | 533.26 |
| Balance sheet total (assets) | 2 461.94 | 2 305.75 | 2 833.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 411.16 | 411.16 | 567.27 |
| Retained earnings | -40.29 | -34.09 | 1.04 |
| Profit of the financial year | 6.20 | 35.13 | 38.82 |
| Shareholders equity total | 502.07 | 537.20 | 732.13 |
| Provisions | 115.97 | 115.97 | |
| Non-current liabilities total | |||
| Advances received | 230.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 812.88 | 1 613.93 | 1 723.45 |
| Short-term deferred tax liabilities | 6.30 | 9.90 | 127.55 |
| Other non-interest bearing current liabilities | 14.72 | 18.75 | 10.13 |
| Current liabilities total | 1 843.90 | 1 652.59 | 2 101.13 |
| Balance sheet total (liabilities) | 2 461.94 | 2 305.75 | 2 833.26 |
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