ANPARTSSELSKABET AF 20. MARTS 2013 — Credit Rating and Financial Key Figures
CVR number: 35052232
Høkerboderne 8, 1712 København V
gj@mitco.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.11 | -13.33 | -13.25 | -11.81 |
| EBIT | -10.00 | -10.11 | -13.33 | -13.25 | -11.81 |
| Other financial income | 3.70 | 1.28 | |||
| Other financial expenses | -4 500.60 | - 618.18 | - 637.31 | - 822.47 | -1 229.07 |
| Reduction non-current investment assets | - 200 963.93 | -2 596.84 | -4 384.70 | -7 287.59 | 9 264.11 |
| Income from other inv. held as non-curr. assets | 200 963.93 | ||||
| Net income from associates (fin.) | 13 616.39 | -10 723.97 | 8 798.67 | 18 737.69 | |
| Pre-tax profit | -4 510.61 | 10 391.27 | -15 759.31 | 679.05 | 26 762.20 |
| Income taxes | -94.81 | -1 448.09 | 2 502.41 | -1 752.66 | -3 849.58 |
| Net earnings | -4 605.42 | 8 943.18 | -13 256.89 | -1 073.61 | 22 912.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 642.99 | 2 811.40 | 11 486.72 | 30 224.41 | |
| Investments total | 13 642.99 | 2 811.40 | 11 486.72 | 30 224.41 | |
| Non-current loans receivable | 40 114.28 | 37 517.43 | 33 132.74 | 25 845.14 | 35 109.25 |
| Long term receivables total | 40 114.28 | 37 517.43 | 33 132.74 | 25 845.14 | 35 109.25 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.67 | 5.67 | 174.62 | 5.67 | |
| Current deferred tax assets | 2 502.41 | ||||
| Short term receivables total | 5.67 | 2 508.08 | 174.62 | 5.67 | |
| Cash and bank deposits | 686.22 | 656.18 | 679.21 | 806.27 | 7.55 |
| Cash and cash equivalents | 686.22 | 656.18 | 679.21 | 806.27 | 7.55 |
| Balance sheet total (assets) | 40 800.50 | 51 822.28 | 39 131.44 | 38 312.75 | 65 346.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 13 616.39 | 2 786.33 | 11 462.75 | 30 200.44 | |
| Retained earnings | -2 906.63 | -21 128.44 | -1 355.20 | -23 288.51 | -43 099.81 |
| Profit of the financial year | -4 605.42 | 8 943.18 | -13 256.89 | -1 073.61 | 22 912.62 |
| Shareholders equity total | -7 432.05 | 1 511.13 | -11 745.76 | -12 819.37 | 10 093.25 |
| Non-current owed to group member | 44 229.87 | 46 056.48 | 45 118.89 | 47 737.61 | |
| Non-current other liabilities | 43 777.27 | ||||
| Non-current liabilities total | 43 777.27 | 44 229.87 | 46 056.48 | 45 118.89 | 47 737.61 |
| Current trade creditors | 7.50 | 7.50 | 10.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 1 448.09 | 856.63 | 3 849.58 | ||
| Other non-interest bearing current liabilities | 4 447.78 | 4 625.69 | 4 810.72 | 5 144.61 | 3 654.45 |
| Current liabilities total | 4 455.28 | 6 081.28 | 4 820.72 | 6 013.23 | 7 516.02 |
| Balance sheet total (liabilities) | 40 800.50 | 51 822.28 | 39 131.44 | 38 312.75 | 65 346.89 |
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