Anpartsselskabet af 10. december 2018 — Credit Rating and Financial Key Figures
CVR number: 40108564
Olfert Fischers Gade 45, 1311 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.44 | -8.21 | 3.31 | -6.46 | -5.90 |
| EBIT | -16.44 | -8.21 | 3.31 | -6.46 | -5.90 |
| Other financial income | 1.11 | 1.14 | |||
| Other financial expenses | -0.81 | -1.16 | -1.87 | ||
| Income from other inv. held as non-curr. assets | 1.02 | 1.07 | 1.09 | ||
| Pre-tax profit | -15.41 | -7.95 | 3.25 | -7.21 | -4.77 |
| Net earnings | -15.41 | -7.95 | 3.25 | -7.21 | -4.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 549.94 | 5 549.94 | 5 549.94 | 5 549.94 | 5 549.94 |
| Long term receivables total | 5 549.94 | 5 549.94 | 5 549.94 | 5 549.94 | 5 549.94 |
| Inventories total | |||||
| Current other receivables | 53.55 | 54.62 | 55.71 | 56.83 | 57.96 |
| Short term receivables total | 53.55 | 54.62 | 55.71 | 56.83 | 57.96 |
| Cash and bank deposits | 1.72 | 4.19 | 12.74 | 0.58 | 0.03 |
| Cash and cash equivalents | 1.72 | 4.19 | 12.74 | 0.58 | 0.03 |
| Balance sheet total (assets) | 5 605.21 | 5 608.75 | 5 618.39 | 5 607.35 | 5 607.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.10 | 50.10 | 50.10 | 50.10 | 50.10 |
| Retained earnings | 5 550.53 | 5 535.11 | 5 527.16 | 5 530.41 | 5 523.20 |
| Profit of the financial year | -15.41 | -7.95 | 3.25 | -7.21 | -4.77 |
| Shareholders equity total | 5 585.21 | 5 577.26 | 5 580.51 | 5 573.30 | 5 568.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 10.25 | 5.50 | 5.50 |
| Current owed to participating | 15.00 | 25.78 | 26.92 | 27.84 | 33.19 |
| Other non-interest bearing current liabilities | 0.71 | 0.71 | 0.71 | 0.71 | |
| Current liabilities total | 20.00 | 31.49 | 37.88 | 34.05 | 39.40 |
| Balance sheet total (liabilities) | 5 605.21 | 5 608.75 | 5 618.39 | 5 607.35 | 5 607.94 |
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