A.P. ANDERSEN & CO. A/S
CVR number: 39236818
Kliplevvej 6, 8600 Silkeborg
tel: 33934600
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -63.13 | -63.81 | -63.78 | -56.63 |
| Gross profit | -63.13 | -63.81 | -63.78 | -56.63 |
| EBIT | -63.13 | -63.81 | -63.78 | -56.63 |
| Other financial income | 618.95 | 929.41 | 436.42 | 911.29 |
| Other financial expenses | - 866.65 | -60.10 | -1 203.16 | |
| Pre-tax profit | - 310.84 | 805.49 | - 830.52 | 854.66 |
| Income taxes | 68.38 | - 177.20 | -5.26 | |
| Net earnings | - 242.45 | 628.29 | - 830.52 | 849.41 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 93.84 | 13.76 | 5.72 | 5.36 |
| Current deferred tax assets | 174.68 | 52.28 | 61.51 | 126.80 |
| Short term receivables total | 268.53 | 66.03 | 67.23 | 132.16 |
| Other current investments | 9 801.32 | 11 183.60 | 9 700.42 | 10 084.38 |
| Cash and bank deposits | 570.97 | 19.47 | 235.39 | 200.36 |
| Cash and cash equivalents | 10 372.28 | 11 203.07 | 9 935.81 | 10 284.75 |
| Balance sheet total (assets) | 10 640.81 | 11 269.10 | 10 003.04 | 10 416.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Shares repurchased | 480.00 | 480.00 | ||
| Retained earnings | 6 854.26 | 6 131.81 | 6 324.56 | 5 538.50 |
| Profit of the financial year | - 242.45 | 628.29 | - 830.52 | 849.41 |
| Shareholders equity total | 10 611.81 | 11 240.10 | 9 974.04 | 10 387.91 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 29.00 | 29.00 | 29.00 | 29.00 |
| Current liabilities total | 29.00 | 29.00 | 29.00 | 29.00 |
| Balance sheet total (liabilities) | 10 640.81 | 11 269.10 | 10 003.04 | 10 416.91 |
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