ANPARTSSELSKABET AF 24/4 2013 — Credit Rating and Financial Key Figures
CVR number: 33159838
Albertinelund 1, Albertinelund 8585 Glesborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 547.12 | - 222.17 | 2 058.77 | 3 596.65 | -29 881.20 |
| Reduction in value of non-current assets | -32 612.73 | ||||
| EBIT | - 547.12 | - 222.17 | 2 058.77 | 3 596.65 | -62 493.93 |
| Other financial income | 1.11 | ||||
| Other financial expenses | -1.33 | -2.53 | -5.47 | -7.98 | -8 019.56 |
| Pre-tax profit | - 548.45 | - 224.70 | 2 053.29 | 3 588.67 | -37 899.64 |
| Income taxes | 119.86 | 49.44 | - 451.72 | -1 089.80 | 8 337.92 |
| Net earnings | - 428.59 | - 175.27 | 1 601.57 | 2 498.88 | -29 561.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 164 000.00 | ||||
| Advance payments and construction in progress | 117 699.14 | 147 870.80 | 176 964.03 | 196 612.73 | |
| Tangible assets total | 117 699.14 | 147 870.80 | 176 964.03 | 196 612.73 | 164 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 132.10 | 110.79 | 3.01 | ||
| Current amounts owed by group member comp. | 1 415.29 | ||||
| Prepayments and accrued income | 5.28 | 4.12 | 10.09 | 11.53 | |
| Current other receivables | 1 079.77 | 1 703.40 | 1 053.95 | 1 005.53 | 1 492.74 |
| Current deferred tax assets | 1 674.05 | 1 828.63 | 3 544.21 | 1 960.85 | 701.83 |
| Short term receivables total | 2 753.82 | 3 669.41 | 4 713.07 | 2 979.49 | 3 621.38 |
| Cash and bank deposits | 411.41 | 970.34 | 471.89 | 816.56 | 4 047.25 |
| Cash and cash equivalents | 411.41 | 970.34 | 471.89 | 816.56 | 4 047.25 |
| Balance sheet total (assets) | 120 864.37 | 152 510.55 | 182 148.99 | 200 408.77 | 171 668.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -23.51 | - 452.10 | - 627.37 | 974.20 | 29 573.08 |
| Profit of the financial year | - 428.59 | - 175.27 | 1 601.57 | 2 498.88 | -29 561.72 |
| Shareholders equity total | - 372.10 | - 547.37 | 1 054.20 | 3 553.08 | 91.35 |
| Provisions | 3 768.56 | 4 483.30 | 7 414.77 | 8 749.85 | 568.19 |
| Non-current other liabilities | 787.69 | 1 982.85 | 2 402.35 | 1 988.08 | 2 879.78 |
| Non-current liabilities total | 787.69 | 1 982.85 | 2 402.35 | 1 988.08 | 2 879.78 |
| Current loans from credit institutions | 62 039.08 | 65 117.60 | |||
| Advances received | 32.37 | 32.43 | |||
| Current trade creditors | 1 271.75 | 2 329.92 | 1 145.06 | 136.60 | 25.99 |
| Current owed to group member | 115 408.46 | 143 345.75 | 170 132.61 | 123 514.09 | 102 354.65 |
| Other non-interest bearing current liabilities | 59.71 | 25.00 | 436.99 | ||
| Accruals and deferred income | 856.38 | 370.64 | 161.65 | ||
| Current liabilities total | 116 680.21 | 146 591.77 | 171 277.67 | 186 117.77 | 168 129.31 |
| Balance sheet total (liabilities) | 120 864.37 | 152 510.55 | 182 148.99 | 200 408.77 | 171 668.63 |
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