ANPARTSSELSKABET AF 7.12.2008 — Credit Rating and Financial Key Figures
CVR number: 31873991
Slåenbakken 11, 8500 Grenaa
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.82 | -6.23 | -5.49 | -4.60 | -6.49 |
| Total depreciation | -30.59 | -9.00 | -9.00 | ||
| EBIT | -5.82 | -6.23 | -36.08 | -13.60 | -15.49 |
| Other financial income | 4.53 | 56.79 | 280.86 | 5.02 | 10.47 |
| Other financial expenses | -13.79 | - 128.34 | -9.43 | ||
| Pre-tax profit | -15.08 | 50.56 | 244.78 | - 136.92 | -14.45 |
| Income taxes | -0.33 | -52.18 | |||
| Net earnings | -15.08 | 50.23 | 192.60 | - 136.92 | -14.45 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.50 | 25.50 | 16.50 | ||
| Tangible assets total | 34.50 | 25.50 | 16.50 | ||
| Investments total | |||||
| Non-current loans receivable | 228.81 | 286.14 | 450.48 | 323.20 | 313.77 |
| Long term receivables total | 228.81 | 286.14 | 450.48 | 323.20 | 313.77 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.49 | 10.74 | 11.66 | 12.68 | 13.68 |
| Current other receivables | 53.00 | ||||
| Current deferred tax assets | 0.99 | 0.17 | 0.57 | ||
| Short term receivables total | 10.49 | 10.91 | 65.23 | 12.68 | 13.68 |
| Cash and bank deposits | 16.39 | 8.87 | 0.49 | 0.21 | 3.19 |
| Cash and cash equivalents | 16.39 | 8.87 | 0.49 | 0.21 | 3.19 |
| Balance sheet total (assets) | 255.69 | 305.92 | 550.70 | 361.60 | 347.15 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 137.76 | 122.68 | 172.92 | 365.51 | 228.59 |
| Profit of the financial year | -15.08 | 50.23 | 192.60 | - 136.92 | -14.45 |
| Shareholders equity total | 247.68 | 297.92 | 490.51 | 353.59 | 339.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 52.18 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 8.00 | 8.00 | 60.19 | 8.00 | 8.00 |
| Balance sheet total (liabilities) | 255.69 | 305.92 | 550.70 | 361.60 | 347.15 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.