ANPARTSSELSKABET AF 4. DECEMBER 1962
CVR number: 33876718
Planteskolevej 2, 2690 Karlslunde
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -12.65 | -13.63 | -49.63 | -30.21 |
| Gross profit | -12.65 | -13.63 | -49.63 | -30.21 |
| EBIT | -12.65 | -13.63 | -49.63 | -30.21 |
| Other financial income | 873.23 | 547.76 | 514.54 | 265.66 |
| Other financial expenses | - 284.49 | -71.24 | -0.01 | |
| Pre-tax profit | 860.58 | 249.64 | 393.67 | 235.44 |
| Income taxes | -69.57 | -55.05 | -86.80 | -51.79 |
| Net earnings | 791.00 | 194.59 | 306.87 | 183.65 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 6 065.97 | 6 637.71 | ||
| Long term receivables total | 6 065.97 | 6 637.71 | ||
| Inventories total | ||||
| Current deferred tax assets | 128.28 | 52.09 | ||
| Short term receivables total | 128.28 | 52.09 | ||
| Other current investments | 7 023.32 | |||
| Cash and bank deposits | 329.72 | 28.75 | 40.39 | 7 317.75 |
| Cash and cash equivalents | 329.72 | 28.75 | 7 063.71 | 7 317.75 |
| Balance sheet total (assets) | 6 523.96 | 6 718.55 | 7 063.71 | 7 317.75 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 133.33 | 133.33 | 133.33 | 133.33 |
| Retained earnings | 5 587.12 | 6 378.13 | 6 572.72 | 6 879.58 |
| Profit of the financial year | 791.00 | 194.59 | 306.87 | 183.65 |
| Shareholders equity total | 6 511.46 | 6 706.05 | 7 012.92 | 7 196.57 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 12.50 | ||
| Current owed to participating | 19.50 | |||
| Short-term deferred tax liabilities | 38.29 | 89.18 | ||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | ||
| Current liabilities total | 12.50 | 12.50 | 50.79 | 121.18 |
| Balance sheet total (liabilities) | 6 523.96 | 6 718.55 | 7 063.71 | 7 317.75 |
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