ANPARTSSELSKABET AF 26/5 1987 — Credit Rating and Financial Key Figures
CVR number: 10854148
Mulvadparken 46, 6740 Bramming
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 125.00 | 154.59 |
| Total depreciation | -38.00 | -22.17 |
| EBIT | 87.00 | 132.42 |
| Other financial income | 0.24 | |
| Other financial expenses | -28.00 | -27.33 |
| Pre-tax profit | 59.00 | 105.33 |
| Income taxes | -17.00 | -17.16 |
| Net earnings | 42.00 | 88.17 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 100.00 | 38.33 |
| Tangible assets total | 2 100.00 | 38.33 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.00 | 14.38 |
| Short term receivables total | 8.00 | 14.38 |
| Other current investments | 7.00 | |
| Cash and bank deposits | 261.00 | 693.25 |
| Cash and cash equivalents | 268.00 | 693.25 |
| Balance sheet total (assets) | 2 376.00 | 745.96 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -18.00 | 24.22 |
| Profit of the financial year | 42.00 | 88.17 |
| Shareholders equity total | 149.00 | 237.39 |
| Non-current loans from credit institutions | 536.00 | |
| Non-current other liabilities | 137.00 | |
| Non-current liabilities total | 673.00 | |
| Current loans from credit institutions | 60.00 | |
| Current owed to participating | 45.00 | 44.76 |
| Short-term deferred tax liabilities | 17.00 | 17.16 |
| Other non-interest bearing current liabilities | 1 432.00 | 446.65 |
| Current liabilities total | 1 554.00 | 508.56 |
| Balance sheet total (liabilities) | 2 376.00 | 745.96 |
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