ANPARTSSELSKABET 2010 — Credit Rating and Financial Key Figures
CVR number: 25823958
Ambolten 1, 2970 Hørsholm
Hoj@kobenhavnerskolen.dk
tel: 26164037
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -92.00 | 509.00 | -12.50 |
| Employee benefit expenses | -85.00 | ||
| Total depreciation | -76.00 | ||
| EBIT | - 168.00 | 424.00 | -12.50 |
| Other financial income | 42.00 | 14.00 | 1.08 |
| Other financial expenses | -36.00 | -59.00 | -2.79 |
| Pre-tax profit | - 162.00 | 379.00 | -14.21 |
| Net earnings | - 162.00 | 379.00 | -14.21 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 900.00 | ||
| Tangible assets total | 2 900.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 30.45 | ||
| Current deferred tax assets | 22.00 | ||
| Short term receivables total | 52.45 | ||
| Cash and bank deposits | 492.00 | 141.22 | |
| Cash and cash equivalents | 492.00 | 141.22 | |
| Balance sheet total (assets) | 2 900.00 | 492.00 | 193.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 |
| Retained earnings | 275.00 | - 197.00 | 62.22 |
| Profit of the financial year | - 162.00 | 379.00 | -14.21 |
| Shareholders equity total | 239.00 | 308.00 | 174.02 |
| Non-current loans from credit institutions | 2 356.00 | ||
| Non-current liabilities total | 2 356.00 | ||
| Current loans from credit institutions | 9.00 | ||
| Current trade creditors | 20.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 276.00 | 174.00 | 9.65 |
| Current liabilities total | 305.00 | 184.00 | 19.64 |
| Balance sheet total (liabilities) | 2 900.00 | 492.00 | 193.66 |
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