ANPARTSSELSKABET PETERSBORGVEJ 5 OG 7 — Credit Rating and Financial Key Figures
CVR number: 12467710
Gammel Køge Landevej 57, 2500 Valby
tel: 70222215
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3 330.30 | 581.09 | 248.89 | 521.90 | 517.07 |
| Employee benefit expenses | -55.13 | -55.55 | -56.10 | -53.41 | -82.05 |
| Total depreciation | -2 350.00 | - 750.00 | - 100.00 | - 300.00 | |
| EBIT | -1 035.43 | 525.55 | 942.79 | 568.49 | 735.02 |
| Other financial expenses | - 174.52 | - 170.22 | - 328.50 | - 118.55 | - 108.04 |
| Pre-tax profit | -1 209.94 | 355.33 | 614.30 | 449.94 | 626.98 |
| Income taxes | 299.56 | -78.17 | - 131.69 | -98.99 | - 137.94 |
| Net earnings | - 910.39 | 277.15 | 482.60 | 350.95 | 489.05 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 41 600.00 | 41 600.00 | 42 350.00 | 42 450.00 | 42 750.00 |
| Tangible assets total | 41 600.00 | 41 600.00 | 42 350.00 | 42 450.00 | 42 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.29 | 21.91 | |||
| Prepayments and accrued income | 30.51 | 33.55 | 31.27 | ||
| Current other receivables | 8.11 | 3.38 | 18.44 | 20.31 | 6.29 |
| Short term receivables total | 8.11 | 3.66 | 70.86 | 53.86 | 37.56 |
| Cash and bank deposits | 367.15 | 543.13 | 1 218.97 | 1 443.39 | 1 538.81 |
| Cash and cash equivalents | 367.15 | 543.13 | 1 218.97 | 1 443.39 | 1 538.81 |
| Balance sheet total (assets) | 41 975.26 | 42 146.79 | 43 639.83 | 43 947.26 | 44 326.38 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 304.10 | 304.10 | 304.10 | 304.10 | 304.10 |
| Retained earnings | 29 422.60 | 28 512.21 | 28 789.37 | 29 271.97 | 29 622.92 |
| Profit of the financial year | - 910.39 | 277.15 | 482.60 | 350.95 | 489.05 |
| Shareholders equity total | 28 816.31 | 29 093.47 | 29 576.07 | 29 927.02 | 30 416.06 |
| Provisions | 6 505.23 | 6 583.40 | 6 715.09 | 6 814.08 | 6 952.02 |
| Non-current loans from credit institutions | 6 269.20 | 6 102.54 | 6 889.92 | 6 679.02 | 6 465.86 |
| Non-current other liabilities | 150.69 | 150.69 | 156.43 | 190.40 | 190.40 |
| Non-current liabilities total | 6 419.90 | 6 253.23 | 7 046.35 | 6 869.42 | 6 656.26 |
| Current loans from credit institutions | 163.09 | 166.67 | 208.67 | 210.90 | 213.16 |
| Other non-interest bearing current liabilities | 70.73 | 50.03 | 93.65 | 125.83 | 88.87 |
| Current liabilities total | 233.83 | 216.69 | 302.32 | 336.74 | 302.03 |
| Balance sheet total (liabilities) | 41 975.26 | 42 146.79 | 43 639.83 | 43 947.26 | 44 326.38 |
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