ANPARTSSELSKABET AF 2. APRIL 1981 — Credit Rating and Financial Key Figures
CVR number: 66513017
Strandgårdsvej 20 A, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 197.07 | 211.94 | 213.74 | 224.92 | 210.61 |
| External services | - 196.03 | - 204.64 | - 220.47 | - 226.59 | - 163.99 |
| Gross profit | 1.04 | 7.30 | -6.73 | -1.67 | 46.62 |
| Wages and salaries | -77.80 | ||||
| Social security expenses | -2.15 | ||||
| Total depreciation | -9.20 | -9.20 | -9.20 | -9.20 | -9.20 |
| EBIT | -8.16 | -1.90 | -15.93 | -10.87 | -42.54 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -2.71 | -3.21 | -2.65 | -1.74 | -1.77 |
| Pre-tax profit | -10.88 | -5.11 | -18.58 | -12.61 | -44.25 |
| Income taxes | 0.61 | ||||
| Net earnings | -10.88 | -4.50 | -18.58 | -12.61 | -44.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 733.63 | 724.43 | 715.23 | 706.02 | 696.82 |
| Tangible assets total | 733.63 | 724.43 | 715.23 | 706.02 | 696.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.84 | 22.13 | 5.94 | 7.92 | |
| Short term receivables total | 5.84 | 22.13 | 5.94 | 7.92 | |
| Cash and bank deposits | 0.08 | 13.38 | 11.97 | 12.29 | 15.23 |
| Cash and cash equivalents | 0.08 | 13.38 | 11.97 | 12.29 | 15.23 |
| Balance sheet total (assets) | 739.56 | 759.94 | 733.13 | 726.23 | 712.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 365.31 | 354.43 | 348.75 | 332.68 | 320.07 |
| Retained earnings | 2.52 | ||||
| Profit of the financial year | -10.88 | -4.50 | -18.58 | -12.61 | -44.25 |
| Shareholders equity total | 554.43 | 549.93 | 532.68 | 520.07 | 475.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 126.35 | 179.41 | 200.45 | 206.16 | 231.15 |
| Short-term deferred tax liabilities | 3.69 | ||||
| Other non-interest bearing current liabilities | 58.77 | 30.60 | 1.39 | ||
| Current liabilities total | 185.12 | 210.00 | 200.45 | 206.16 | 236.23 |
| Balance sheet total (liabilities) | 739.56 | 759.94 | 733.13 | 726.23 | 712.05 |
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