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ANPARTSSELSKABET AF 26. OKTOBER 2012 — Credit Rating and Financial Key Figures
CVR number: 34724970
Annexstræde 6, 2500 Valby
psc@newcap.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.85 | -12.22 | -25.10 | -16.50 | -27.24 |
| EBIT | -11.85 | -12.22 | -25.10 | -16.50 | -27.24 |
| Other financial expenses | -0.41 | -0.38 | |||
| Pre-tax profit | -12.26 | -12.61 | -25.10 | -16.50 | -27.24 |
| Net earnings | -12.26 | -12.61 | -25.10 | -16.50 | -27.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.02 | ||||
| Short term receivables total | 13.02 | ||||
| Cash and bank deposits | 104.25 | 44.88 | 44.28 | 44.28 | 44.28 |
| Cash and cash equivalents | 104.25 | 44.88 | 44.28 | 44.28 | 44.28 |
| Balance sheet total (assets) | 104.25 | 57.90 | 44.28 | 44.28 | 44.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2.76 | -9.49 | -22.10 | -47.20 | -63.70 |
| Profit of the financial year | -12.26 | -12.61 | -25.10 | -16.50 | -27.24 |
| Shareholders equity total | 70.50 | 57.90 | 32.80 | 16.30 | -10.94 |
| Non-current liabilities total | |||||
| Current owed to group member | 33.75 | 11.48 | 27.98 | 55.22 | |
| Current liabilities total | 33.75 | 11.48 | 27.98 | 55.22 | |
| Balance sheet total (liabilities) | 104.25 | 57.90 | 44.28 | 44.28 | 44.28 |
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