ANPARTSSELSKABET AF 26. JUNI 1991 — Credit Rating and Financial Key Figures

CVR number: 47796628
Ole Rømers Gade 93, 8000 Aarhus C

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 078.98
Reduction in value of non-current assets6 467.75
EBIT7 546.73
Other financial income12.40
Other financial expenses- 359.03
Pre-tax profit7 200.10
Income taxes-1 584.57
Net earnings5 615.53

Assets (kDKK)

2016
Intangible assets total
Land and waters40 000.00
Tangible assets total40 000.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income50.52
Current other receivables7.99
Current deferred tax assets23.43
Short term receivables total81.93
Cash and bank deposits563.59
Cash and cash equivalents563.59
Balance sheet total (assets)40 645.52

Equity and liabilities (kDKK)

2016
Share capital240.00
Retained earnings16 254.88
Profit of the financial year5 615.53
Shareholders equity total22 110.40
Provisions6 480.00
Non-current loans from credit institutions11 661.01
Non-current liabilities total11 661.01
Current loans from credit institutions167.01
Current trade creditors50.00
Other non-interest bearing current liabilities177.10
Current liabilities total394.11
Balance sheet total (liabilities)40 645.52
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