Anpartsselskabet af 1. november 2021 — Credit Rating and Financial Key Figures
CVR number: 41400986
Erhvervsparken 16, 9700 Brønderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.20 | -12.81 | - 302.50 | 47.45 | |
| EBIT | -12.20 | -12.81 | - 302.50 | 47.45 | |
| Other financial income | 1.36 | 4.74 | |||
| Other financial expenses | -0.06 | ||||
| Net income from associates (fin.) | 390.49 | 32 636.68 | |||
| Pre-tax profit | 390.49 | 32 624.43 | -11.45 | - 302.50 | 52.19 |
| Net earnings | 390.49 | 32 624.43 | -11.45 | - 302.50 | 52.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 770.49 | ||||
| Investments total | 14 770.49 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 829.73 | 642.40 | 60.00 | ||
| Short term receivables total | 829.73 | 642.40 | 60.00 | ||
| Cash and bank deposits | 173.62 | 513.52 | 505.71 | ||
| Cash and cash equivalents | 173.62 | 513.52 | 505.71 | ||
| Balance sheet total (assets) | 14 770.49 | 829.73 | 816.02 | 513.52 | 565.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 14 280.00 | -31 906.95 | 717.47 | 706.02 | 403.52 |
| Profit of the financial year | 390.49 | 32 624.43 | -11.45 | - 302.50 | 52.19 |
| Shareholders equity total | 14 770.49 | 817.47 | 806.02 | 503.52 | 555.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.26 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current liabilities total | 12.26 | 10.00 | 10.00 | 10.00 | |
| Balance sheet total (liabilities) | 14 770.49 | 829.73 | 816.02 | 513.52 | 565.71 |
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