ANPARTSSELSKABET AF 1. APRIL 1997 AASIAAT — Credit Rating and Financial Key Figures
CVR number: 16698997
3950 Aasiaat
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.00 | 0.00 | |||
| External services | -43.38 | -48.97 | -38.75 | -33.82 | -38.68 |
| Gross profit | -43.38 | -48.97 | -38.75 | -33.82 | -38.68 |
| Total depreciation | -50.00 | -0.50 | |||
| EBIT | -43.38 | -48.97 | -38.75 | 16.18 | -39.18 |
| Other financial income | 905.70 | 458.70 | 464.79 | 760.30 | 724.94 |
| Other financial expenses | -54.93 | - 142.08 | - 128.72 | - 154.59 | - 662.22 |
| Pre-tax profit | 807.38 | 267.65 | 297.31 | 621.89 | 23.54 |
| Income taxes | - 203.49 | -69.80 | -67.59 | - 127.78 | 86.65 |
| Net earnings | 603.90 | 197.84 | 229.72 | 494.11 | 110.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 241.67 | 225.00 | 208.33 | 200.00 | 175.00 |
| Long term receivables total | 241.67 | 225.00 | 208.33 | 200.00 | 175.00 |
| Inventories total | |||||
| Current other receivables | 1 029.11 | 1 151.39 | 1 059.87 | 793.19 | 772.92 |
| Short term receivables total | 1 029.11 | 1 151.39 | 1 059.87 | 793.19 | 772.92 |
| Other current investments | 3 078.52 | 3 565.00 | 3 776.24 | 4 177.85 | 3 976.15 |
| Cash and bank deposits | 707.22 | 394.54 | 835.51 | 1 044.82 | 1 281.81 |
| Cash and cash equivalents | 3 785.74 | 3 959.54 | 4 611.75 | 5 222.67 | 5 257.95 |
| Balance sheet total (assets) | 5 056.52 | 5 335.93 | 5 879.95 | 6 215.86 | 6 205.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 344.21 | 3 948.11 | 4 145.95 | 4 375.67 | 4 869.78 |
| Profit of the financial year | 603.90 | 197.84 | 229.72 | 494.11 | 110.19 |
| Shareholders equity total | 4 073.11 | 4 270.95 | 4 500.67 | 4 994.78 | 5 104.98 |
| Provisions | 407.79 | 464.16 | 520.14 | 647.92 | 560.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Short-term deferred tax liabilities | 13.15 | 11.61 | 0.45 | ||
| Other non-interest bearing current liabilities | 561.62 | 573.66 | 833.52 | 559.15 | 525.62 |
| Current liabilities total | 575.62 | 600.82 | 859.13 | 573.15 | 540.07 |
| Balance sheet total (liabilities) | 5 056.52 | 5 335.93 | 5 879.95 | 6 215.86 | 6 205.87 |
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