Anpartsselskabet 9. december 2021 — Credit Rating and Financial Key Figures
CVR number: 42892319
Philip Heymans Alle 29, 2900 Hellerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -35.52 | -35.23 |
| EBIT | -35.52 | -35.23 |
| Other financial income | 45.20 | 119.11 |
| Other financial expenses | - 453.55 | - 453.20 |
| Net income from associates (fin.) | 1 868.08 | |
| Pre-tax profit | 1 424.21 | - 369.32 |
| Net earnings | 1 424.21 | - 369.32 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 7 000.00 | 7 000.00 |
| Investments total | 7 000.00 | 7 000.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 973.58 | 2 052.53 |
| Short term receivables total | 1 973.58 | 2 052.53 |
| Cash and bank deposits | 3 685.10 | 3 692.63 |
| Cash and cash equivalents | 3 685.10 | 3 692.63 |
| Balance sheet total (assets) | 12 658.69 | 12 745.16 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 424.21 | |
| Profit of the financial year | 1 424.21 | - 369.32 |
| Shareholders equity total | 1 464.21 | 1 094.88 |
| Non-current liabilities total | ||
| Current owed to participating | 9.38 | 9.38 |
| Other non-interest bearing current liabilities | 11 185.11 | 11 640.90 |
| Current liabilities total | 11 194.48 | 11 650.28 |
| Balance sheet total (liabilities) | 12 658.69 | 12 745.16 |
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