Anpartsselskabet af 21. september 1990 — Credit Rating and Financial Key Figures
CVR number: 42341002
Vægtens Kvarter 13, 6710 Esbjerg V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 5 000.00 | 5 000.00 | ||
| External services | -2.90 | -36.70 | -39.25 | -13.25 |
| Gross profit | -2.90 | 4 963.29 | 4 960.75 | -13.25 |
| EBIT | -2.90 | 4 963.29 | 4 960.75 | -13.25 |
| Other financial income | 2.25 | 246.69 | 1 123.16 | |
| Other financial expenses | -0.09 | -5.54 | -1 281.40 | -0.96 |
| Pre-tax profit | -0.73 | 5 204.45 | 3 679.35 | 1 108.95 |
| Income taxes | -50.86 | |||
| Net earnings | -0.73 | 5 153.58 | 3 679.35 | 1 108.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 |
| Investments total | 25 000.00 | 25 000.00 | 25 000.00 | 25 000.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 58.49 | 53.75 | 53.75 | 53.75 |
| Current other receivables | 26.84 | |||
| Current deferred tax assets | 12.00 | |||
| Short term receivables total | 58.49 | 53.75 | 53.75 | 92.59 |
| Other current investments | 4 118.16 | 6 841.57 | 7 774.32 | |
| Cash and bank deposits | 86.32 | 169.51 | 30.46 | |
| Cash and cash equivalents | 4 204.48 | 7 011.08 | 7 804.79 | |
| Balance sheet total (assets) | 25 058.49 | 29 258.23 | 32 064.83 | 32 897.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 117.80 | 122.00 | |
| Other reserves | -1 000.00 | |||
| Retained earnings | 25 002.64 | 23 001.91 | 28 037.69 | 31 595.04 |
| Profit of the financial year | -0.73 | 5 153.58 | 3 679.35 | 1 108.95 |
| Shareholders equity total | 25 041.91 | 29 195.49 | 31 874.84 | 32 865.98 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 50.86 | |||
| Other non-interest bearing current liabilities | 8.59 | 3.88 | 175.00 | 16.39 |
| Current liabilities total | 16.59 | 62.74 | 190.00 | 31.39 |
| Balance sheet total (liabilities) | 25 058.49 | 29 258.23 | 32 064.83 | 32 897.38 |
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