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ANPARTSSELSKABET AF 17. JUNI 1975 — Credit Rating and Financial Key Figures
CVR number: 52579015
Herman Bangs Vej 10, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 36.00 | ||||
| External services | -34.10 | -27.94 | -29.21 | ||
| Gross profit | -34.10 | 8.06 | -29.21 | -25.73 | -27.63 |
| EBIT | -34.10 | 8.06 | -29.21 | -25.73 | -27.63 |
| Other financial expenses | -3.14 | -10.24 | |||
| Pre-tax profit | -37.24 | 8.06 | -29.21 | -25.73 | -37.87 |
| Net earnings | -37.24 | 8.06 | -29.21 | -25.73 | -37.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 969.31 | 969.31 | 969.31 | 969.31 | 1 018.81 |
| Tangible assets total | 969.31 | 969.31 | 969.31 | 969.31 | 1 018.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 12.01 | 0.79 | |||
| Current other receivables | 12.01 | 12.01 | 12.01 | ||
| Short term receivables total | 12.01 | 12.01 | 12.01 | 12.01 | 0.79 |
| Balance sheet total (assets) | 981.32 | 981.32 | 981.32 | 981.32 | 1 019.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 325.85 | 325.85 | 325.85 | 325.85 | 325.85 |
| Retained earnings | -66.19 | - 103.42 | -95.37 | - 124.58 | - 150.31 |
| Profit of the financial year | -37.24 | 8.06 | -29.21 | -25.73 | -37.87 |
| Shareholders equity total | 722.43 | 730.48 | 701.27 | 675.54 | 637.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.36 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 244.59 | 273.79 | 299.53 | 371.08 | |
| Other non-interest bearing current liabilities | 244.53 | 4.60 | |||
| Current liabilities total | 258.89 | 250.83 | 280.04 | 305.78 | 381.93 |
| Balance sheet total (liabilities) | 981.32 | 981.32 | 981.32 | 981.32 | 1 019.60 |
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