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Anpartsselskabet af den 29. august 2016 — Credit Rating and Financial Key Figures
CVR number: 37966088
Filippavej 57, 5762 Vester Skerninge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.36 | -15.10 | -14.50 | -14.54 | -10.99 |
| EBIT | -16.36 | -15.10 | -14.50 | -14.54 | -10.99 |
| Other financial income | 0.60 | 0.02 | 0.00 | ||
| Pre-tax profit | -16.36 | -15.10 | -13.90 | -14.53 | -10.99 |
| Income taxes | 3.60 | 3.32 | 3.06 | 3.20 | 2.42 |
| Net earnings | -12.76 | -11.78 | -10.84 | -11.33 | -8.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 223.85 | 227.47 | 215.30 | 215.30 | 215.30 |
| Current deferred tax assets | 180.83 | 184.02 | 187.08 | 182.79 | 179.65 |
| Short term receivables total | 404.68 | 411.49 | 402.38 | 398.10 | 394.95 |
| Cash and bank deposits | 15.80 | 4.27 | 3.78 | ||
| Cash and cash equivalents | 15.80 | 4.27 | 3.78 | ||
| Balance sheet total (assets) | 404.68 | 411.49 | 418.18 | 402.37 | 398.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 635.80 | -1 648.56 | -1 660.34 | -1 671.18 | -1 682.51 |
| Profit of the financial year | -12.76 | -11.78 | -10.84 | -11.33 | -8.58 |
| Shareholders equity total | -1 598.56 | -1 610.34 | -1 621.18 | -1 632.51 | -1 641.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.60 | ||||
| Current owed to group member | 1 988.74 | 2 006.73 | 2 024.86 | 2 020.38 | 2 029.82 |
| Other non-interest bearing current liabilities | 14.50 | 14.50 | 14.50 | 14.50 | 10.00 |
| Current liabilities total | 2 003.24 | 2 021.83 | 2 039.36 | 2 034.88 | 2 039.82 |
| Balance sheet total (liabilities) | 404.68 | 411.49 | 418.18 | 402.37 | 398.73 |
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