ANPARTSSELSKABET AF 12. APRIL 2012 — Credit Rating and Financial Key Figures
CVR number: 27366570
St Blichers Vej 3, 6950 Ringkøbing
info@vestjyskmarketing.dk
tel: 97320108
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.89 | -11.65 | -12.47 | 10.00 | -9.85 |
| Total depreciation | - 200.00 | - 200.00 | |||
| EBIT | - 223.89 | - 211.65 | -12.47 | 10.00 | -9.85 |
| Other financial income | 0.17 | 0.00 | 0.03 | ||
| Other financial expenses | -33.09 | -26.14 | -22.02 | -22.06 | -21.92 |
| Pre-tax profit | - 256.80 | - 237.79 | -34.50 | -12.02 | -31.77 |
| Income taxes | 56.47 | 52.27 | 7.65 | 2.62 | 7.05 |
| Net earnings | - 200.33 | - 185.52 | -26.85 | -9.41 | -24.73 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 200.00 | ||||
| Intangible assets total | 200.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 442.63 | 942.63 | 942.63 | 942.63 | |
| Current deferred tax assets | 62.77 | 83.67 | 64.15 | 40.32 | 25.85 |
| Short term receivables total | 1 505.40 | 1 026.30 | 1 006.78 | 982.95 | 25.85 |
| Cash and bank deposits | 280.37 | 18.56 | 18.44 | 18.30 | 8.37 |
| Cash and cash equivalents | 280.37 | 18.56 | 18.44 | 18.30 | 8.37 |
| Balance sheet total (assets) | 1 985.78 | 1 044.87 | 1 025.22 | 1 001.25 | 34.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 129.00 | 129.00 | 129.00 | 129.00 | 129.00 |
| Retained earnings | 193.06 | -7.27 | - 192.79 | - 219.65 | - 229.05 |
| Profit of the financial year | - 200.33 | - 185.52 | -26.85 | -9.41 | -24.73 |
| Shareholders equity total | 121.73 | -63.79 | -90.65 | - 100.05 | - 124.78 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 848.02 | 1 092.63 | 1 099.83 | 1 095.30 | 153.00 |
| Other non-interest bearing current liabilities | 16.03 | 16.03 | 16.03 | 6.00 | 6.00 |
| Current liabilities total | 1 864.05 | 1 108.66 | 1 115.87 | 1 101.30 | 159.00 |
| Balance sheet total (liabilities) | 1 985.78 | 1 044.87 | 1 025.22 | 1 001.25 | 34.22 |
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