Komplementarselskabet ANP V ApS — Credit Rating and Financial Key Figures
CVR number: 36919507
Østergrave 4, 8900 Randers C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.88 | 8.00 | 8.99 | 8.97 | 8.97 |
| EBIT | 91.88 | 8.00 | 8.99 | 8.97 | 8.97 |
| Other financial income | 5.29 | 0.00 | 0.01 | 0.10 | |
| Other financial expenses | -0.32 | -0.05 | |||
| Pre-tax profit | 97.17 | 7.68 | 8.94 | 8.98 | 9.06 |
| Income taxes | -21.21 | -1.76 | -1.96 | -1.96 | -1.96 |
| Net earnings | 75.96 | 5.92 | 6.98 | 7.03 | 7.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 141.03 | 136.50 | 141.00 | 146.60 | 151.60 |
| Current deferred tax assets | 0.00 | 2.04 | 2.04 | ||
| Short term receivables total | 141.03 | 136.50 | 141.00 | 148.65 | 153.64 |
| Cash and bank deposits | 0.72 | 0.10 | 2.21 | ||
| Cash and cash equivalents | 0.72 | 0.10 | 2.21 | ||
| Balance sheet total (assets) | 141.03 | 136.50 | 141.72 | 148.75 | 155.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.86 | 78.82 | 84.74 | 91.72 | 98.75 |
| Profit of the financial year | 75.96 | 5.92 | 6.98 | 7.03 | 7.10 |
| Shareholders equity total | 128.82 | 134.74 | 141.72 | 148.75 | 155.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 7.21 | 1.76 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 12.21 | 1.76 | 0.00 | ||
| Balance sheet total (liabilities) | 141.03 | 136.50 | 141.72 | 148.75 | 155.85 |
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