ANPARTSSELSKABET AF 2. NOVEMBER 1968 — Credit Rating and Financial Key Figures
CVR number: 36164417
Hvidørevej 67, 2930 Klampenborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.00 | -60.00 | -61.00 | - 100.00 | - 224.31 |
| EBIT | -69.00 | -60.00 | -61.00 | - 100.00 | - 224.31 |
| Other financial income | 59.00 | 1 490.00 | 360.00 | 412.00 | 347.75 |
| Other financial expenses | -58.00 | -96.00 | - 818.00 | ||
| Pre-tax profit | -68.00 | 1 430.00 | 203.00 | - 506.00 | 123.43 |
| Income taxes | 15.00 | - 315.00 | -45.00 | 111.00 | - 111.42 |
| Net earnings | -53.00 | 1 115.00 | 158.00 | - 395.00 | 12.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 2.00 | |||
| Current deferred tax assets | 177.00 | 7.00 | 26.00 | 224.00 | 117.07 |
| Short term receivables total | 179.00 | 9.00 | 26.00 | 224.00 | 117.07 |
| Other current investments | 3 690.00 | 5 018.00 | 4 740.00 | 3 859.00 | 4 055.67 |
| Cash and bank deposits | 47.00 | 131.00 | 442.00 | 730.00 | 765.61 |
| Cash and cash equivalents | 3 737.00 | 5 149.00 | 5 182.00 | 4 589.00 | 4 821.28 |
| Balance sheet total (assets) | 3 916.00 | 5 158.00 | 5 208.00 | 4 813.00 | 4 938.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 948.00 | 2 895.00 | 4 010.00 | 4 168.00 | 3 773.20 |
| Profit of the financial year | -53.00 | 1 115.00 | 158.00 | - 395.00 | 12.02 |
| Shareholders equity total | 3 895.00 | 5 010.00 | 5 168.00 | 4 773.00 | 4 785.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.38 | ||||
| Short-term deferred tax liabilities | 128.00 | ||||
| Other non-interest bearing current liabilities | 21.00 | 20.00 | 40.00 | 40.00 | 118.75 |
| Current liabilities total | 21.00 | 148.00 | 40.00 | 40.00 | 153.13 |
| Balance sheet total (liabilities) | 3 916.00 | 5 158.00 | 5 208.00 | 4 813.00 | 4 938.35 |
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