ANBÆK ENTREPRENØRSERVICE ApS
CVR number: 55751714
Emil Møllers Gade 41, 8700 Horsens
tel: 86963977
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 111.15 | -13.49 | 17.77 | - 151.50 | -11.33 |
| Employee benefit expenses | -79.02 | -78.67 | -79.24 | -36.74 | -5.87 |
| Total depreciation | -0.24 | -2.00 | -34.20 | ||
| EBIT | - 190.40 | -92.16 | -61.48 | - 186.24 | 17.00 |
| Other financial income | 619.16 | 195.69 | 196.57 | 73.79 | 176.16 |
| Other financial expenses | -16.43 | - 490.82 | - 186.54 | -26.82 | -28.58 |
| Pre-tax profit | 412.34 | - 387.28 | -51.45 | - 139.27 | 164.58 |
| Income taxes | -91.86 | 85.00 | 11.11 | 30.46 | -36.31 |
| Net earnings | 320.48 | - 302.28 | -40.34 | - 108.81 | 128.26 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 27.00 | 27.00 | 27.00 | 27.00 | |
| Investments total | 27.00 | 27.00 | 27.00 | 27.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 147.64 | 123.17 | 85.25 | 72.80 | |
| Inventories total | 147.64 | 123.17 | 85.25 | 72.80 | |
| Current trade debtors | 40.65 | 67.62 | 63.39 | 52.16 | |
| Prepayments and accrued income | 5.64 | 3.83 | 3.56 | 3.56 | 2.24 |
| Current deferred tax assets | 129.36 | 169.31 | 152.61 | 114.51 | |
| Short term receivables total | 46.29 | 200.81 | 236.26 | 208.33 | 116.75 |
| Other current investments | 3 630.76 | 3 159.53 | 2 257.48 | 2 251.24 | |
| Cash and bank deposits | 2 444.63 | 2 455.04 | 2 892.42 | 2 807.88 | 5 396.69 |
| Cash and cash equivalents | 6 075.39 | 5 614.58 | 5 149.90 | 5 059.12 | 5 396.69 |
| Balance sheet total (assets) | 6 296.32 | 5 965.55 | 5 498.41 | 5 367.25 | 5 513.44 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 51.70 | 52.90 | 54.00 | ||
| Retained earnings | 5 263.87 | 5 531.45 | 5 175.17 | 5 134.83 | 5 026.02 |
| Profit of the financial year | 320.48 | - 302.28 | -40.34 | - 108.81 | 128.26 |
| Shareholders equity total | 5 836.05 | 5 482.07 | 5 388.83 | 5 226.02 | 5 354.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.94 | 24.07 | 1.40 | 8.40 | 0.31 |
| Current owed to participating | 367.05 | 414.97 | 69.03 | 113.12 | 122.34 |
| Short-term deferred tax liabilities | 30.96 | ||||
| Other non-interest bearing current liabilities | 53.32 | 44.45 | 39.14 | 19.71 | 36.51 |
| Current liabilities total | 460.27 | 483.48 | 109.58 | 141.24 | 159.16 |
| Balance sheet total (liabilities) | 6 296.32 | 5 965.55 | 5 498.41 | 5 367.25 | 5 513.44 |
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