ANPARTSSELSKABET AF 11. NOVEMBER 2013 — Credit Rating and Financial Key Figures
CVR number: 32328318
Nyhavn 53, 1051 København K
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Reduction in value of non-current assets | 100.00 | - 176.98 | |
| EBIT | 100.00 | - 176.98 | |
| Other financial expenses | -23.20 | -31.78 | -0.94 |
| Pre-tax profit | -23.20 | 68.22 | - 177.92 |
| Income taxes | -34.10 | -11.92 | - 143.64 |
| Net earnings | -57.30 | 56.30 | - 321.56 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 692.88 | 839.79 | |
| Long term receivables total | 692.88 | 839.79 | |
| Inventories total | |||
| Current other receivables | 66.00 | ||
| Short term receivables total | 66.00 | ||
| Cash and bank deposits | 49.99 | 45.85 | |
| Cash and cash equivalents | 49.99 | 45.85 | |
| Balance sheet total (assets) | 692.88 | 889.77 | 111.85 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -36.21 | -93.50 | -37.21 |
| Profit of the financial year | -57.30 | 56.30 | - 321.56 |
| Shareholders equity total | -13.50 | 42.79 | - 278.77 |
| Non-current liabilities total | |||
| Current owed to group member | 667.29 | 830.06 | 241.98 |
| Short-term deferred tax liabilities | 34.10 | 11.92 | 143.64 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 706.39 | 846.98 | 390.62 |
| Balance sheet total (liabilities) | 692.88 | 889.77 | 111.85 |
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