ANPARTSELSKABET AF 17. DECEMBER 2004 ApS — Credit Rating and Financial Key Figures
CVR number: 28299257
Gl Strandvej 260, 3050 Humlebæk
peter.winther@colliers.com
tel: 28196676
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.63 | -10.63 | -8.49 |
| Gross profit | -10.63 | -10.63 | -8.49 |
| EBIT | -10.63 | -10.63 | -8.49 |
| Net income from associates (fin.) | -1.51 | ||
| Pre-tax profit | -10.63 | -10.63 | -10.00 |
| Net earnings | -10.63 | -10.63 | -10.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 94.45 | 94.45 | |
| Investments total | 94.45 | 94.45 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 4.79 | 4.79 | 4.43 |
| Cash and cash equivalents | 4.79 | 4.79 | 4.43 |
| Balance sheet total (assets) | 99.24 | 99.24 | 4.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -98.26 | - 108.88 | - 119.51 |
| Profit of the financial year | -10.63 | -10.63 | -10.00 |
| Shareholders equity total | 16.12 | 5.49 | -4.51 |
| Non-current liabilities total | |||
| Current trade creditors | 10.63 | 10.63 | |
| Other non-interest bearing current liabilities | 72.50 | 83.13 | 8.93 |
| Current liabilities total | 83.13 | 93.75 | 8.93 |
| Balance sheet total (liabilities) | 99.24 | 99.24 | 4.43 |
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