ANPARTSSELSKABET AF 1. OKTOBER 2010 — Credit Rating and Financial Key Figures
CVR number: 12069480
Lyskær 5, 2730 Herlev
dkaccounting@icopal.com
tel: 33215568
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 000.00 | ||
| Costs of management | - 108.00 | - 105.00 | -95.00 |
| EBIT | - 108.00 | 895.00 | -95.00 |
| Other financial expenses | - 119.00 | -62.00 | -56.00 |
| Pre-tax profit | - 227.00 | 833.00 | - 151.00 |
| Income taxes | 44.00 | - 208.00 | 31.00 |
| Net earnings | - 183.00 | 625.00 | - 120.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 17.00 | ||
| Current deferred tax assets | 754.00 | 49.00 | 45.00 |
| Short term receivables total | 754.00 | 49.00 | 62.00 |
| Balance sheet total (assets) | 754.00 | 49.00 | 62.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | -10 585.00 | -10 768.00 | -10 143.00 |
| Profit of the financial year | - 183.00 | 625.00 | - 120.00 |
| Shareholders equity total | -4 768.00 | -4 143.00 | -4 263.00 |
| Provisions | 1 000.00 | ||
| Non-current liabilities total | |||
| Current owed to group member | 4 506.00 | 4 171.00 | 4 304.00 |
| Other non-interest bearing current liabilities | 16.00 | 21.00 | 21.00 |
| Current liabilities total | 4 522.00 | 4 192.00 | 4 325.00 |
| Balance sheet total (liabilities) | 754.00 | 49.00 | 62.00 |
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