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)

2020202120222023
Fiscal period length12121212
Net sales25.63
External services-57.99
Gross profit-7.50-7.50335.94-42.37
Costs of management-10.00
Other operating expenses- 206.59
EBIT-7.50- 214.09335.94-42.37
Other financial expenses-0.05-0.12-33.30
Pre-tax profit-7.55- 214.21302.64-42.37
Income taxes1.66-19.43
Net earnings-5.89- 214.21283.22-42.37

Assets (kDKK)

2020202120222023
Intangible assets total
Land and waters871.18
Tangible assets total871.18
Other non-current investments871.18
Other receivables- 871.18
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1.66
Current other receivables-1.661 345.0040.00
Current deferred tax assets1.661.66
Short term receivables total1.661.661 345.0040.00
Cash and bank deposits40.540.02
Cash and cash equivalents40.540.02
Balance sheet total (assets)913.381.681 345.0040.00

Equity and liabilities (kDKK)

2020202120222023
Share capital40.0040.0040.0040.00
Shares repurchased63.00
Retained earnings-5.89- 283.1042.37
Profit of the financial year-5.89- 214.21283.22-42.37
Shareholders equity total34.11- 180.10103.1240.00
Non-current liabilities total
Current loans from credit institutions1 017.62
Current owed to participating831.77172.27184.29
Current owed to group member10.54
Other non-interest bearing current liabilities47.509.5029.43
Current liabilities total879.27181.771 241.88
Balance sheet total (liabilities)913.381.681 345.0040.00
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