ANPARTSSELSKABET AF 9.2.1988 — Credit Rating and Financial Key Figures
CVR number: 11907407
Gunhilds Plads 6, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.82 | -6.90 | -6.84 | -7.20 | -2.33 |
| EBIT | -6.82 | -6.90 | -6.84 | -7.20 | -2.33 |
| Other financial income | 13.20 | 34.20 | 10.10 | 17.30 | 7.35 |
| Other financial expenses | -9.06 | -0.27 | -40.39 | -1.21 | -1.70 |
| Pre-tax profit | -2.68 | 27.03 | -37.13 | 8.89 | 3.32 |
| Net earnings | -2.68 | 27.03 | -37.13 | 8.89 | 3.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.22 | 5.10 | 4.42 | 3.24 | 1.81 |
| Short term receivables total | 4.22 | 5.10 | 4.42 | 3.24 | 1.81 |
| Other current investments | 109.35 | 133.55 | 93.20 | 105.85 | 109.65 |
| Cash and bank deposits | 10.34 | 1.29 | 10.82 | 15.42 | 13.07 |
| Cash and cash equivalents | 119.69 | 134.84 | 104.02 | 121.27 | 122.72 |
| Balance sheet total (assets) | 123.91 | 139.95 | 108.44 | 124.51 | 124.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -51.11 | -53.80 | -26.76 | -63.89 | -54.99 |
| Profit of the financial year | -2.68 | 27.03 | -37.13 | 8.89 | 3.32 |
| Shareholders equity total | 71.20 | 98.24 | 61.11 | 70.01 | 73.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.38 | 6.38 | 12.00 | 12.00 | 7.00 |
| Other non-interest bearing current liabilities | 46.33 | 35.33 | 35.33 | 42.50 | 44.20 |
| Current liabilities total | 52.71 | 41.71 | 47.33 | 54.50 | 51.20 |
| Balance sheet total (liabilities) | 123.91 | 139.95 | 108.44 | 124.51 | 124.53 |
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