ANPARTSSELSKABET AF 25.1.2008 — Credit Rating and Financial Key Figures
CVR number: 31187737
Skodsborgvej 305 F, 2850 Nærum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -41.12 | -7.61 | -0.05 | -0.05 | |
Total depreciation | -1 000.00 | ||||
EBIT | -41.12 | -7.61 | -0.05 | -0.05 | -1 000.00 |
Other financial expenses | -42.28 | -40.75 | -42.22 | -43.87 | -45.51 |
Pre-tax profit | -83.40 | -48.36 | -42.26 | -43.91 | -1 045.51 |
Net earnings | -83.40 | -48.36 | -42.26 | -43.91 | -1 045.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
Intangible assets total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 159.47 | 159.47 | 159.47 | 159.47 | 159.47 |
Short term receivables total | 159.47 | 159.47 | 159.47 | 159.47 | 159.47 |
Cash and bank deposits | 7.61 | ||||
Cash and cash equivalents | 7.61 | ||||
Balance sheet total (assets) | 1 167.08 | 1 159.47 | 1 159.47 | 1 159.47 | 159.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 615.47 | - 698.87 | - 747.24 | - 789.50 | - 833.41 |
Profit of the financial year | -83.40 | -48.36 | -42.26 | -43.91 | -1 045.51 |
Shareholders equity total | - 573.87 | - 622.24 | - 664.50 | - 708.41 | -1 753.92 |
Non-current liabilities total | |||||
Current owed to participating | 432.50 | 432.50 | 432.55 | 432.59 | 432.59 |
Current owed to group member | 1 086.77 | 1 127.53 | 1 169.74 | 1 213.61 | 1 259.12 |
Other non-interest bearing current liabilities | 221.68 | 221.68 | 221.68 | 221.68 | 221.68 |
Current liabilities total | 1 740.95 | 1 781.70 | 1 823.96 | 1 867.87 | 1 913.38 |
Balance sheet total (liabilities) | 1 167.08 | 1 159.47 | 1 159.47 | 1 159.47 | 159.47 |
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