ANPARTSSELSKABET AF 10. NOVEMBER 2014 — Credit Rating and Financial Key Figures
CVR number: 36432934
Fløjlsanden 5, Gjøl 9440 Aabybro
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.10 | -5.10 | 1.25 | -3.75 |
| EBIT | -5.10 | -5.10 | 1.25 | -3.75 |
| Other financial income | 125.60 | 73.64 | ||
| Other financial expenses | -0.34 | -0.30 | -64.22 | -75.76 |
| Pre-tax profit | 120.16 | 68.25 | -62.97 | -79.51 |
| Net earnings | 120.16 | 68.25 | -62.97 | -79.51 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 124.48 | 138.13 | 75.64 | |
| Investments total | 124.48 | 138.13 | 75.64 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 13.49 | |||
| Current other receivables | 6.29 | 23.32 | ||
| Current deferred tax assets | 25.60 | 2.74 | 3.00 | 9.00 |
| Short term receivables total | 45.38 | 26.06 | 3.00 | 9.00 |
| Cash and bank deposits | 0.05 | 0.49 | 0.56 | 0.09 |
| Cash and cash equivalents | 0.05 | 0.49 | 0.56 | 0.09 |
| Balance sheet total (assets) | 169.91 | 164.68 | 79.20 | 9.09 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 51.70 | 52.90 | ||
| Other reserves | 74.48 | 88.13 | 88.13 | 88.13 |
| Retained earnings | - 179.99 | - 126.38 | -58.13 | - 121.10 |
| Profit of the financial year | 120.16 | 68.25 | -62.97 | -79.51 |
| Shareholders equity total | 116.35 | 132.89 | 17.03 | -62.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.13 | 10.13 | 3.75 | 3.75 |
| Current owed to participating | 0.11 | 0.35 | 0.71 | 0.71 |
| Current owed to group member | 1.15 | 37.86 | 58.84 | |
| Short-term deferred tax liabilities | 18.86 | 20.15 | 19.86 | 8.27 |
| Other non-interest bearing current liabilities | 24.46 | |||
| Current liabilities total | 53.56 | 31.78 | 62.18 | 71.58 |
| Balance sheet total (liabilities) | 169.91 | 164.68 | 79.20 | 9.09 |
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