ANPARTSSELSKABET AF 25. JUNI 2010 NR. 12 — Credit Rating and Financial Key Figures
CVR number: 33043813
Nørrebrogade 58, 2200 København N
faerch@ab58.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 42.94 | ||||
| External services | -90.63 | -57.62 | -74.18 | -80.64 | -90.87 |
| Gross profit | -90.63 | -57.62 | -31.24 | -80.64 | -90.87 |
| EBIT | -90.63 | -57.62 | -31.24 | -80.64 | -90.87 |
| Other financial income | 3 691.01 | 2 251.06 | 2 387.16 | 660.80 | 3 049.07 |
| Other financial expenses | - 273.16 | - 226.68 | - 520.38 | -2 288.26 | - 173.73 |
| Pre-tax profit | 3 327.22 | 1 966.76 | 1 835.53 | -1 708.10 | 2 784.47 |
| Income taxes | - 304.25 | - 439.48 | - 411.11 | 368.05 | - 622.48 |
| Net earnings | 3 022.98 | 1 527.28 | 1 424.42 | -1 340.05 | 2 161.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | |||||
| Current other receivables | 171.86 | 189.28 | 121.43 | 126.18 | 148.47 |
| Current deferred tax assets | 990.41 | 431.94 | |||
| Short term receivables total | 171.86 | 189.28 | 1 111.83 | 558.12 | 148.47 |
| Other current investments | 28 779.74 | 30 054.99 | 30 693.56 | 28 819.49 | 33 345.04 |
| Cash and bank deposits | 1 936.58 | 2 316.41 | 1 820.06 | 2 872.04 | 1 033.14 |
| Cash and cash equivalents | 30 716.32 | 32 371.41 | 32 513.63 | 31 691.54 | 34 378.19 |
| Balance sheet total (assets) | 30 908.18 | 32 580.69 | 33 645.46 | 32 269.66 | 34 546.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 27 469.40 | 30 492.38 | 32 019.66 | 33 444.08 | 32 104.03 |
| Profit of the financial year | 3 022.98 | 1 527.28 | 1 424.42 | -1 340.05 | 2 161.99 |
| Shareholders equity total | 30 617.38 | 32 144.66 | 33 569.08 | 32 229.03 | 34 391.02 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 235.68 | 401.03 | 107.70 | ||
| Other non-interest bearing current liabilities | 55.13 | 35.00 | 76.38 | 40.63 | 47.93 |
| Current liabilities total | 290.80 | 436.03 | 76.38 | 40.63 | 155.63 |
| Balance sheet total (liabilities) | 30 908.18 | 32 580.69 | 33 645.46 | 32 269.66 | 34 546.65 |
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