AnPar ApS — Credit Rating and Financial Key Figures
CVR number: 41552115
Bronzealdervej 29 L, Brønsholm 2980 Kokkedal
mmhbyg@gmail.com
tel: 50424115
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 25.63 | |||
| External services | -57.99 | |||
| Gross profit | -7.50 | -7.50 | 335.94 | -42.37 |
| Costs of management | -10.00 | |||
| Other operating expenses | - 206.59 | |||
| EBIT | -7.50 | - 214.09 | 335.94 | -42.37 |
| Other financial expenses | -0.05 | -0.12 | -33.30 | |
| Pre-tax profit | -7.55 | - 214.21 | 302.64 | -42.37 |
| Income taxes | 1.66 | -19.43 | ||
| Net earnings | -5.89 | - 214.21 | 283.22 | -42.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 871.18 | |||
| Tangible assets total | 871.18 | |||
| Other non-current investments | 871.18 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.66 | |||
| Current other receivables | -1.66 | 1 345.00 | 40.00 | |
| Current deferred tax assets | 1.66 | 1.66 | ||
| Short term receivables total | 1.66 | 1.66 | 1 345.00 | 40.00 |
| Cash and bank deposits | 40.54 | 0.02 | ||
| Cash and cash equivalents | 40.54 | 0.02 | ||
| Balance sheet total (assets) | 913.38 | 1.68 | 1 345.00 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 63.00 | |||
| Retained earnings | -5.89 | - 283.10 | 42.37 | |
| Profit of the financial year | -5.89 | - 214.21 | 283.22 | -42.37 |
| Shareholders equity total | 34.11 | - 180.10 | 103.12 | 40.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1 017.62 | |||
| Current owed to participating | 831.77 | 172.27 | 184.29 | |
| Current owed to group member | 10.54 | |||
| Other non-interest bearing current liabilities | 47.50 | 9.50 | 29.43 | |
| Current liabilities total | 879.27 | 181.77 | 1 241.88 | |
| Balance sheet total (liabilities) | 913.38 | 1.68 | 1 345.00 | 40.00 |
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