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ANPARTSSELSKABET AF 06.12.02 — Credit Rating and Financial Key Figures
CVR number: 27263364
Fredensborgvej 60, Jonstrup 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -9.00 | -7.50 | -4.50 | |
| EBIT | -17.00 | -9.00 | -7.50 | -4.50 | |
| Other financial expenses | -25.00 | -25.00 | -25.00 | -25.54 | -22.07 |
| Net income from associates (fin.) | -14.00 | 167.00 | 4.00 | 19.84 | 11.57 |
| Pre-tax profit | -56.00 | 133.00 | -21.00 | -13.20 | -15.00 |
| Net earnings | -56.00 | 133.00 | -21.00 | -13.20 | -15.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 421.00 | 2 592.00 | 2 597.00 | 2 616.42 | 2 627.99 |
| Participating interests | 4.00 | ||||
| Investments total | 2 425.00 | 2 592.00 | 2 597.00 | 2 616.42 | 2 627.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 2 425.00 | 2 592.00 | 2 597.00 | 2 616.42 | 2 627.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 158.00 | - 214.00 | -81.00 | - 101.91 | - 115.11 |
| Profit of the financial year | -56.00 | 133.00 | -21.00 | -13.20 | -15.00 |
| Shareholders equity total | -89.00 | 44.00 | 23.00 | 9.89 | -5.11 |
| Non-current other liabilities | 380.85 | ||||
| Non-current liabilities total | 380.85 | ||||
| Current owed to participating | 9.00 | 8.00 | 10.00 | 8.89 | 394.23 |
| Current owed to group member | 2 135.00 | 2 166.00 | 2 187.00 | 2 216.79 | 2 238.86 |
| Other non-interest bearing current liabilities | 370.00 | 374.00 | 377.00 | ||
| Current liabilities total | 2 514.00 | 2 548.00 | 2 574.00 | 2 225.68 | 2 633.09 |
| Balance sheet total (liabilities) | 2 425.00 | 2 592.00 | 2 597.00 | 2 616.42 | 2 627.99 |
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