ANPARTSSELSKABET AF 5. APRIL 2013 — Credit Rating and Financial Key Figures
CVR number: 28849206
Hambros Alle 11 C, 2900 Hellerup
hf@henrikfrisch.dk
tel: 20106011
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.55 | -15.33 | -14.08 | -14.48 | -5.35 |
| EBIT | -17.55 | -15.33 | -14.08 | -14.48 | -5.35 |
| Other financial income | 11.91 | ||||
| Other financial expenses | -0.19 | -0.18 | -0.69 | -0.27 | |
| Pre-tax profit | -17.74 | -15.51 | -14.76 | -14.48 | 6.29 |
| Net earnings | -17.74 | -15.51 | -14.76 | -14.48 | 6.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 265.00 | 225.00 | 225.00 | 225.00 | 236.89 |
| Short term receivables total | 265.00 | 225.00 | 225.00 | 225.00 | 236.89 |
| Cash and bank deposits | 10.66 | 35.16 | 20.39 | 5.92 | 3.32 |
| Cash and cash equivalents | 10.66 | 35.16 | 20.39 | 5.92 | 3.32 |
| Balance sheet total (assets) | 275.67 | 260.16 | 245.40 | 230.92 | 240.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 299.35 | 299.35 | 299.35 | 299.35 | 299.35 |
| Retained earnings | -66.15 | -83.89 | -99.40 | - 114.16 | - 128.64 |
| Profit of the financial year | -17.74 | -15.51 | -14.76 | -14.48 | 6.29 |
| Shareholders equity total | 215.46 | 199.95 | 185.19 | 170.71 | 177.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 47.70 | 47.70 | 47.70 | 47.70 | 50.72 |
| Current liabilities total | 60.20 | 60.20 | 60.20 | 60.20 | 63.22 |
| Balance sheet total (liabilities) | 275.67 | 260.16 | 245.40 | 230.92 | 240.22 |
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