ANPARTSSELSKABET AF 26/5-2003 — Credit Rating and Financial Key Figures
CVR number: 26104424
Kildehøjen 10, 5610 Assens
tel: 40331690
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 6.00 | 6.00 | -7.00 | ||
| Gross profit | 6.00 | 6.00 | -7.00 | 7.36 | -6.25 |
| EBIT | -6.00 | -6.00 | -7.00 | -7.36 | -6.25 |
| Other financial expenses | -0.03 | -1.20 | |||
| Pre-tax profit | -6.00 | -6.00 | -7.00 | -7.38 | -7.45 |
| Income taxes | 1.00 | -0.80 | |||
| Net earnings | -6.00 | -6.00 | -6.00 | -8.18 | -7.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 1.00 | |||
| Cash and bank deposits | 1.00 | 1.00 | 0.04 | |
| Cash and cash equivalents | 1.00 | 1.00 | 0.04 | |
| Balance sheet total (assets) | 1.00 | 1.00 | 1.00 | 0.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 629.00 | - 635.00 | - 642.00 | - 647.80 | - 655.98 |
| Profit of the financial year | -6.00 | -6.00 | -6.00 | -8.18 | -7.45 |
| Shareholders equity total | - 385.00 | - 391.00 | - 398.00 | - 405.98 | - 413.43 |
| Non-current other liabilities | 5.76 | ||||
| Non-current liabilities total | 5.76 | ||||
| Current loans from credit institutions | 0.76 | ||||
| Current owed to participating | 268.00 | 267.00 | 394.00 | 400.22 | 408.47 |
| Current owed to group member | 113.00 | 120.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | -0.76 | 5.00 |
| Current liabilities total | 386.00 | 392.00 | 399.00 | 400.22 | 413.47 |
| Balance sheet total (liabilities) | 1.00 | 1.00 | 1.00 | 0.04 |
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