Komplementarselskabet ANP I ApS — Credit Rating and Financial Key Figures
CVR number: 38640488
Østre Havnepromenade 26, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.00 | 1.00 | 0.25 | 1.00 | 1.00 |
| EBIT | 1.00 | 1.00 | 0.25 | 1.00 | 1.00 |
| Other financial expenses | -0.01 | -0.00 | -0.01 | -0.02 | |
| Pre-tax profit | 0.99 | 1.00 | 0.24 | 1.00 | 0.98 |
| Income taxes | -0.22 | -0.22 | -0.04 | -0.22 | -0.20 |
| Net earnings | 0.77 | 0.78 | 0.20 | 0.78 | 0.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.89 | 52.39 | 52.39 | 53.39 | 54.39 |
| Current other receivables | 0.18 | ||||
| Current deferred tax assets | 0.18 | ||||
| Short term receivables total | 52.89 | 52.39 | 52.57 | 53.39 | 54.57 |
| Cash and bank deposits | 0.05 | 0.33 | 0.35 | 0.36 | 0.12 |
| Cash and cash equivalents | 0.05 | 0.33 | 0.35 | 0.36 | 0.12 |
| Balance sheet total (assets) | 52.95 | 52.73 | 52.93 | 53.75 | 54.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.18 | 1.95 | 2.73 | 2.93 | 3.71 |
| Profit of the financial year | 0.77 | 0.78 | 0.20 | 0.78 | 0.79 |
| Shareholders equity total | 51.95 | 52.73 | 52.93 | 53.71 | 54.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | ||||
| Short-term deferred tax liabilities | 0.04 | 0.20 | |||
| Current liabilities total | 1.00 | 0.04 | 0.20 | ||
| Balance sheet total (liabilities) | 52.95 | 52.73 | 52.93 | 53.75 | 54.69 |
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