Anpartsselskabet af 1. april 1993 — Credit Rating and Financial Key Figures
CVR number: 16908746
Randersvej 2 C, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -53.00 | -75.00 | -52.00 | -58.00 | -60.00 |
| EBIT | -53.00 | -75.00 | -52.00 | -58.00 | -60.00 |
| Other financial expenses | -20.00 | -24.00 | -24.00 | -32.00 | -95.00 |
| Net income from associates (fin.) | -30 140.00 | 6 267.00 | 6 292.00 | 3 790.00 | 5 465.00 |
| Pre-tax profit | -30 213.00 | 6 168.00 | 6 216.00 | 3 700.00 | 5 310.00 |
| Income taxes | 359.00 | ||||
| Net earnings | -29 854.00 | 6 168.00 | 6 216.00 | 3 700.00 | 5 310.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122 255.00 | 128 521.00 | |||
| Investments total | 122 255.00 | 128 521.00 | |||
| Non-curr. owed by group member comp. | 134 814.00 | 138 604.00 | 144 068.00 | ||
| Long term receivables total | 134 814.00 | 138 604.00 | 144 068.00 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 122 255.00 | 128 521.00 | 134 814.00 | 138 604.00 | 144 068.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 143 499.00 | 113 645.00 | 119 813.00 | 126 029.00 | 129 728.00 |
| Profit of the financial year | -29 854.00 | 6 168.00 | 6 216.00 | 3 700.00 | 5 310.00 |
| Shareholders equity total | 118 645.00 | 124 813.00 | 131 029.00 | 134 729.00 | 140 038.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 838.00 | 3 993.00 | |||
| Other non-interest bearing current liabilities | 3 610.00 | 3 708.00 | 3 785.00 | 37.00 | 37.00 |
| Current liabilities total | 3 610.00 | 3 708.00 | 3 785.00 | 3 875.00 | 4 030.00 |
| Balance sheet total (liabilities) | 122 255.00 | 128 521.00 | 134 814.00 | 138 604.00 | 144 068.00 |
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