ANPARTSSELSKABET AF 16/9 — Credit Rating and Financial Key Figures
CVR number: 17200437
Spangevej 11, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.95 | -6.50 | -7.82 | -12.57 | -8.82 |
| EBIT | -9.95 | -6.50 | -7.82 | -12.57 | -8.82 |
| Other financial income | 222.22 | 283.07 | 529.59 | 217.88 | 377.85 |
| Other financial expenses | -83.59 | - 291.26 | -27.96 | - 654.78 | -12.11 |
| Pre-tax profit | 128.67 | -14.70 | 493.81 | - 449.47 | 356.91 |
| Income taxes | -2.78 | -0.63 | -0.78 | -1.76 | -0.20 |
| Net earnings | 125.88 | -15.32 | 493.03 | - 451.23 | 356.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.14 | ||||
| Current deferred tax assets | 29.97 | 36.78 | 42.95 | 66.46 | 66.81 |
| Short term receivables total | 29.97 | 36.78 | 42.95 | 66.46 | 66.95 |
| Other current investments | 2 695.72 | 2 735.02 | 3 222.75 | 2 736.36 | 3 071.89 |
| Cash and bank deposits | 113.19 | 51.75 | 50.89 | 62.53 | 83.31 |
| Cash and cash equivalents | 2 808.91 | 2 786.77 | 3 273.64 | 2 798.89 | 3 155.20 |
| Balance sheet total (assets) | 2 838.88 | 2 823.55 | 3 316.58 | 2 865.35 | 3 222.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 675.00 | 3 675.00 | 3 675.00 | 3 675.00 | 3 675.00 |
| Retained earnings | - 968.47 | - 842.59 | - 857.91 | - 364.88 | - 816.11 |
| Profit of the financial year | 125.88 | -15.32 | 493.03 | - 451.23 | 356.71 |
| Shareholders equity total | 2 832.41 | 2 817.09 | 3 310.12 | 2 858.89 | 3 215.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.45 | 6.45 | 6.45 | 6.45 | 6.55 |
| Other non-interest bearing current liabilities | 0.02 | 0.01 | 0.01 | 0.01 | |
| Current liabilities total | 6.47 | 6.46 | 6.46 | 6.46 | 6.55 |
| Balance sheet total (liabilities) | 2 838.88 | 2 823.55 | 3 316.58 | 2 865.35 | 3 222.15 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.