ANPARTSSELSKABET MATR. NR. 19 H AF FREDERIKSBERG — Credit Rating and Financial Key Figures
CVR number: 23032414
Havnegade 21, 3600 Frederikssund
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.88 | -99.56 | -27.50 | -51.04 | -23.75 |
| EBIT | 0.88 | -99.56 | -27.50 | -51.04 | -23.75 |
| Other financial income | 0.39 | 0.05 | |||
| Other financial expenses | -0.14 | -25.74 | -8.19 | ||
| Pre-tax profit | 1.27 | -99.50 | -27.64 | -76.78 | -31.95 |
| Net earnings | 1.27 | -99.50 | -27.64 | -76.78 | -31.95 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 715.70 | 3 375.41 | 3 335.16 | 3 244.00 | 3 135.53 |
| Short term receivables total | 3 715.70 | 3 375.41 | 3 335.16 | 3 244.00 | 3 135.53 |
| Balance sheet total (assets) | 3 715.70 | 3 375.41 | 3 335.16 | 3 244.00 | 3 135.53 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 300.42 | 300.42 | 300.42 | 300.42 | 300.42 |
| Retained earnings | -88.67 | -87.41 | - 186.91 | - 214.55 | - 291.33 |
| Profit of the financial year | 1.27 | -99.50 | -27.64 | -76.78 | -31.95 |
| Shareholders equity total | 213.01 | 113.51 | 85.87 | 9.09 | -22.86 |
| Non-current owed to group member | 3 480.06 | 3 219.88 | 3 207.13 | 3 172.76 | 3 138.38 |
| Non-current liabilities total | 3 480.06 | 3 219.88 | 3 207.13 | 3 172.76 | 3 138.38 |
| Current trade creditors | 17.50 | 40.00 | 40.00 | 60.00 | 20.00 |
| Other non-interest bearing current liabilities | 5.12 | 2.02 | 2.16 | 2.16 | 0.00 |
| Current liabilities total | 22.62 | 42.02 | 42.16 | 62.16 | 20.00 |
| Balance sheet total (liabilities) | 3 715.70 | 3 375.41 | 3 335.16 | 3 244.00 | 3 135.53 |
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