ANPARTSSELSKABET AF 25. JUNI 2010 NR. 21 — Credit Rating and Financial Key Figures
CVR number: 33043562
Brodersens Alle 12, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.50 | -8.50 | -8.75 | ||
| EBIT | -8.50 | -8.50 | -8.75 | -9.00 | -10.25 |
| Other financial income | 20.05 | 20.00 | 20.00 | 20.00 | 20.11 |
| Other financial expenses | -12.94 | -0.16 | |||
| Pre-tax profit | -1.39 | 11.50 | 11.25 | 10.84 | 9.85 |
| Income taxes | 0.30 | -2.53 | -2.48 | -2.38 | -2.16 |
| Net earnings | -1.08 | 8.97 | 8.78 | 8.46 | 7.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 400.00 | 400.00 | 400.00 | 400.00 | |
| Long term receivables total | 400.00 | 400.00 | 400.00 | 400.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 400.00 | ||||
| Current other receivables | 11.03 | 23.03 | 33.78 | ||
| Current deferred tax assets | 7.15 | 4.62 | 2.14 | ||
| Short term receivables total | 407.15 | 4.62 | 13.17 | 23.03 | 33.78 |
| Cash and bank deposits | 36.24 | 35.24 | 34.24 | 33.08 | 32.20 |
| Cash and cash equivalents | 36.24 | 35.24 | 34.24 | 33.08 | 32.20 |
| Balance sheet total (assets) | 443.39 | 439.86 | 447.42 | 456.11 | 465.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 299.50 | 298.42 | 307.39 | 316.16 | 324.62 |
| Profit of the financial year | -1.08 | 8.97 | 8.78 | 8.46 | 7.70 |
| Shareholders equity total | 423.42 | 432.39 | 441.16 | 449.62 | 457.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 0.24 | 2.16 | |||
| Other non-interest bearing current liabilities | 13.72 | 1.22 | 0.25 | ||
| Current liabilities total | 19.97 | 7.47 | 6.25 | 6.49 | 8.66 |
| Balance sheet total (liabilities) | 443.39 | 439.86 | 447.42 | 456.11 | 465.98 |
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