ANPARTSSELSKABET AF 1/12 2002 — Credit Rating and Financial Key Figures
CVR number: 26366798
Søllerødvej 15, Søllerød 2840 Holte
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -15.44 | -14.59 |
| Gross profit | -15.44 | -14.59 |
| EBIT | -15.44 | -14.59 |
| Other financial income | 475.07 | 477.08 |
| Other financial expenses | -9.56 | -4.66 |
| Pre-tax profit | 450.08 | 457.83 |
| Income taxes | - 101.11 | - 100.72 |
| Net earnings | 348.96 | 357.12 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 31.00 | 0.60 |
| Current deferred tax assets | 1.43 | 71.30 |
| Short term receivables total | 32.43 | 71.90 |
| Other current investments | 9 602.79 | 9 836.10 |
| Cash and bank deposits | 1 712.32 | 1 796.65 |
| Cash and cash equivalents | 11 315.11 | 11 632.75 |
| Balance sheet total (assets) | 11 347.54 | 11 704.65 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 501.00 | 501.00 |
| Retained earnings | 10 485.07 | 10 834.04 |
| Profit of the financial year | 348.96 | 357.12 |
| Shareholders equity total | 11 335.04 | 11 692.15 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 12.50 | 12.50 |
| Current liabilities total | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 11 347.54 | 11 704.65 |
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