ANPARTSSELSKABET AF 06.12.02 — Credit Rating and Financial Key Figures
CVR number: 27263364
Fredensborgvej 60, Jonstrup 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -9.00 | -7.50 | ||
| EBIT | -17.00 | -9.00 | -7.50 | ||
| Other financial expenses | -25.00 | -25.00 | -25.00 | -25.00 | -25.54 |
| Net income from associates (fin.) | - 174.00 | -14.00 | 167.00 | 4.00 | 19.84 |
| Pre-tax profit | - 199.00 | -56.00 | 133.00 | -21.00 | -13.20 |
| Net earnings | - 199.00 | -56.00 | 133.00 | -21.00 | -13.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 427.00 | 2 421.00 | 2 592.00 | 2 597.00 | 2 616.42 |
| Participating interests | 12.00 | 4.00 | |||
| Investments total | 2 439.00 | 2 425.00 | 2 592.00 | 2 597.00 | 2 616.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 2 439.00 | 2 425.00 | 2 592.00 | 2 597.00 | 2 616.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 40.00 | - 158.00 | - 214.00 | -81.00 | - 101.91 |
| Profit of the financial year | - 199.00 | -56.00 | 133.00 | -21.00 | -13.20 |
| Shareholders equity total | -34.00 | -89.00 | 44.00 | 23.00 | 9.89 |
| Non-current liabilities total | |||||
| Current owed to participating | 9.00 | 9.00 | 8.00 | 10.00 | 8.89 |
| Current owed to group member | 2 106.00 | 2 135.00 | 2 166.00 | 2 187.00 | 2 216.79 |
| Other non-interest bearing current liabilities | 358.00 | 370.00 | 374.00 | 377.00 | 380.85 |
| Current liabilities total | 2 473.00 | 2 514.00 | 2 548.00 | 2 574.00 | 2 606.53 |
| Balance sheet total (liabilities) | 2 439.00 | 2 425.00 | 2 592.00 | 2 597.00 | 2 616.42 |
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