ANPARTSSELSKABET AF 7/2 1988 — Credit Rating and Financial Key Figures
CVR number: 11556604
Hovvej 22, Håre 5591 Gelsted
g.lerchesimonsen@icloud.com
tel: 40161076
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.38 | -4.75 | -4.72 | -7.59 | -6.95 |
| EBIT | -5.38 | -4.75 | -4.72 | -7.59 | -6.95 |
| Other financial income | 58.05 | 1.00 | 1.48 | 1.45 | 5.71 |
| Other financial expenses | -0.01 | -0.00 | -0.01 | -0.00 | |
| Pre-tax profit | 52.67 | -3.75 | -3.25 | -6.14 | -1.24 |
| Income taxes | 0.82 | 0.49 | 0.19 | 0.27 | |
| Net earnings | 52.67 | -2.93 | -2.76 | -5.95 | -0.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 297.30 | 298.26 | 295.19 | 288.84 | 288.37 |
| Current deferred tax assets | 0.82 | 0.49 | 0.19 | 0.27 | |
| Short term receivables total | 297.30 | 299.08 | 295.68 | 289.03 | 288.64 |
| Cash and bank deposits | 0.98 | 0.02 | 0.66 | 1.36 | 0.79 |
| Cash and cash equivalents | 0.98 | 0.02 | 0.66 | 1.36 | 0.79 |
| Balance sheet total (assets) | 298.28 | 299.11 | 296.35 | 290.40 | 289.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 45.61 | 98.28 | 95.36 | 92.60 | 86.64 |
| Profit of the financial year | 52.67 | -2.93 | -2.76 | -5.95 | -0.97 |
| Shareholders equity total | 298.28 | 295.36 | 292.60 | 286.64 | 285.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | |
| Current liabilities total | 3.75 | 3.75 | 3.75 | 3.75 | |
| Balance sheet total (liabilities) | 298.28 | 299.11 | 296.35 | 290.40 | 289.43 |
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