ANPARTSSELSKABET BIRGITTE OG PETER ROSSING LØNBERG — Credit Rating and Financial Key Figures
CVR number: 41016310
Taastrup Hovedgade 129 A, 2630 Taastrup
tel: 43994369
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -68.69 | -54.96 | -50.86 | -32.00 | -25.55 |
| EBIT | -68.69 | -54.96 | -50.86 | -32.00 | -25.55 |
| Other financial income | 34.69 | 73.83 | 11.30 | 6.00 | 1.68 |
| Other financial expenses | -0.18 | -3.27 | -6.00 | -9.53 | |
| Pre-tax profit | -34.00 | 18.70 | -42.83 | -32.00 | -33.40 |
| Net earnings | -34.00 | 18.70 | -42.83 | -32.00 | -33.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 41.00 | ||||
| Current deferred tax assets | 6.01 | 2.77 | 3.36 | 3.00 | 0.95 |
| Short term receivables total | 6.01 | 2.77 | 3.36 | 44.00 | 0.95 |
| Other current investments | 306.72 | 304.79 | 203.08 | 69.00 | |
| Cash and bank deposits | 85.20 | 61.55 | 71.79 | 76.00 | 155.64 |
| Cash and cash equivalents | 391.92 | 366.34 | 274.88 | 145.00 | 155.64 |
| Balance sheet total (assets) | 397.94 | 369.11 | 278.24 | 189.00 | 156.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | ||
| Retained earnings | 167.27 | 83.27 | 51.97 | 9.00 | -22.51 |
| Profit of the financial year | -34.00 | 18.70 | -42.83 | -32.00 | -33.40 |
| Shareholders equity total | 383.27 | 351.97 | 259.14 | 177.00 | 144.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.50 | |||
| Other non-interest bearing current liabilities | 14.66 | 17.14 | 19.09 | ||
| Current liabilities total | 14.66 | 17.14 | 19.09 | 12.00 | 12.50 |
| Balance sheet total (liabilities) | 397.94 | 369.11 | 278.24 | 189.00 | 156.59 |
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