ANPARTSSELSKABET AF 1. DECEMBER 2011 — Credit Rating and Financial Key Figures
CVR number: 34078564
Avderødvej 27 C, 2980 Kokkedal
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 218 756.00 | -34 635.00 | -12 500.00 | ||
| External services | -48.00 | -40.00 | -25.84 | ||
| Gross profit | -44.00 | -44.00 | - 218 804.00 | -34 675.00 | -12 525.84 |
| Costs of management | -44.00 | -44.00 | |||
| EBIT | -44.00 | -44.00 | - 218 804.00 | -34 675.00 | -12 525.84 |
| Other financial income | 1 570.00 | 1 993.00 | 2 446.00 | 6 987.00 | 0.75 |
| Other financial expenses | -15.00 | - 385.00 | - 816.00 | - 923.00 | - 339.66 |
| Pre-tax profit | 1 510.00 | 1 564.00 | - 217 174.00 | -28 611.00 | -12 864.75 |
| Income taxes | - 332.00 | - 205.00 | - 257.00 | ||
| Net earnings | 1 178.00 | 1 359.00 | - 217 174.00 | -28 868.00 | -12 864.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 193 519.00 | 193 519.00 | 60 000.00 | 1.00 | 1.00 |
| Investments total | 193 519.00 | 193 518.00 | 60 000.00 | 1.00 | 1.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 80 634.00 | 82 627.00 | 22 336.00 | 24 999.00 | 12 774.75 |
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 130.16 | ||||
| Short term receivables total | 80 634.00 | 82 628.00 | 22 336.00 | 24 999.00 | 12 904.91 |
| Cash and bank deposits | 1.00 | 136.00 | 89.00 | 49.00 | 7.44 |
| Cash and cash equivalents | 1.00 | 136.00 | 89.00 | 49.00 | 7.44 |
| Balance sheet total (assets) | 274 154.00 | 276 282.00 | 82 425.00 | 25 049.00 | 12 913.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 23 095.00 | 23 095.00 | 23 094.00 | 23 094.00 | 23 095.00 |
| Retained earnings | 229 639.00 | 230 816.00 | 232 175.00 | 15 001.00 | -13 866.74 |
| Profit of the financial year | 1 178.00 | 1 359.00 | - 217 174.00 | -28 868.00 | -12 864.75 |
| Shareholders equity total | 253 912.00 | 255 270.00 | 38 095.00 | 9 227.00 | -3 636.49 |
| Provisions | 332.00 | 303.00 | 303.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 44.00 | 44.00 | 47.00 | 38.00 | 21.09 |
| Current owed to group member | 19 866.00 | 20 665.00 | 43 980.00 | 15 784.00 | 16 528.74 |
| Current liabilities total | 19 910.00 | 20 709.00 | 44 027.00 | 15 822.00 | 16 549.83 |
| Balance sheet total (liabilities) | 274 154.00 | 276 282.00 | 82 425.00 | 25 049.00 | 12 913.35 |
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