ANPARTSSELSKABET AF 28. MAJ 2009 — Credit Rating and Financial Key Figures
CVR number: 32158145
Egebjerg Landevej 14, Krogager Mk 7200 Grindsted
kk@kurt-kirkegaard.dk
tel: 40779433
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 540.15 | 86.50 | -12.50 | -12.50 | -12.50 |
| EBIT | 7 540.15 | 86.50 | -12.50 | -12.50 | -12.50 |
| Other financial income | 1.22 | 6.80 | |||
| Other financial expenses | -39.00 | -27.17 | -27.28 | -58.40 | |
| Pre-tax profit | 7 501.15 | 60.55 | -5.70 | -39.78 | -70.90 |
| Income taxes | 1 163.37 | -13.34 | 1.25 | 8.75 | 15.57 |
| Net earnings | 8 664.52 | 47.21 | -4.45 | -31.03 | -55.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 0.00 | ||||
| Tangible assets total | 0.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 149.94 | 318.99 | |||
| Current other receivables | 96.05 | ||||
| Current deferred tax assets | 2 109.37 | 2 002.69 | 1 829.20 | 1 578.22 | 1 324.75 |
| Short term receivables total | 2 205.42 | 2 152.63 | 2 148.19 | 1 578.22 | 1 324.75 |
| Balance sheet total (assets) | 2 205.42 | 2 152.63 | 2 148.19 | 1 578.22 | 1 324.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 800.00 | ||||
| Retained earnings | -6 702.10 | 1 962.42 | 209.63 | 205.19 | 174.15 |
| Profit of the financial year | 8 664.52 | 47.21 | -4.45 | -31.03 | -55.33 |
| Shareholders equity total | 2 087.42 | 2 134.63 | 2 130.19 | 299.15 | 243.83 |
| Non-current owed to group member | 992.03 | 871.61 | |||
| Non-current liabilities total | 992.03 | 871.61 | |||
| Current loans from credit institutions | 269.04 | 191.31 | |||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | |
| Other non-interest bearing current liabilities | 118.00 | ||||
| Current liabilities total | 118.00 | 18.00 | 18.00 | 287.04 | 209.31 |
| Balance sheet total (liabilities) | 2 205.42 | 2 152.63 | 2 148.19 | 1 578.22 | 1 324.75 |
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