Anpartsselskabet af maj 2020 — Credit Rating and Financial Key Figures
CVR number: 36453893
Bredskifte Allé 7, Hasle 8210 Aarhus V
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.26 | -4.64 | -30.47 | -17.18 | -13.81 |
| Employee benefit expenses | - 172.36 | -10.48 | |||
| EBIT | -48.11 | -15.13 | -30.47 | -17.18 | -13.81 |
| Other financial expenses | -23.34 | -24.61 | -25.92 | -26.70 | -28.28 |
| Pre-tax profit | -71.44 | -39.74 | -56.39 | -43.89 | -42.09 |
| Income taxes | 15.72 | - 133.00 | 1.40 | 7.27 | |
| Net earnings | -55.72 | - 172.74 | -56.39 | -42.49 | -34.82 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.03 | ||||
| Current deferred tax assets | 133.00 | 0.56 | |||
| Short term receivables total | 135.03 | 0.56 | |||
| Cash and bank deposits | 22.07 | 19.30 | 5.57 | 0.86 | 0.79 |
| Cash and cash equivalents | 22.07 | 19.30 | 5.57 | 0.86 | 0.79 |
| Balance sheet total (assets) | 157.10 | 19.30 | 5.57 | 0.86 | 1.35 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 669.36 | - 725.08 | - 897.82 | - 954.21 | - 996.69 |
| Profit of the financial year | -55.72 | - 172.74 | -56.39 | -42.49 | -34.82 |
| Shareholders equity total | - 675.08 | - 847.82 | - 904.21 | - 946.69 | - 981.52 |
| Non-current owed to group member | 814.69 | 849.30 | 875.15 | 899.69 | 919.97 |
| Non-current liabilities total | 814.69 | 849.30 | 875.15 | 899.69 | 919.97 |
| Current trade creditors | 17.03 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 19.63 | 32.87 | 47.89 | ||
| Other non-interest bearing current liabilities | 0.47 | 2.82 | |||
| Current liabilities total | 17.50 | 17.82 | 34.63 | 47.87 | 62.89 |
| Balance sheet total (liabilities) | 157.10 | 19.30 | 5.57 | 0.86 | 1.35 |
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