ANPARTSSELSKABET AF 29.12.2012
CVR number: 34894744
Roskildevej 39, 2000 Frederiksberg
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -4.00 | -4.00 | -4.00 |
| EBIT | -4.00 | -4.00 | -4.00 | -4.00 |
| Other financial income | 21.63 | |||
| Other financial expenses | -38.61 | -38.61 | -38.61 | -38.61 |
| Income from other inv. held as non-curr. assets | 554.31 | - 768.22 | ||
| Pre-tax profit | 511.70 | -42.61 | -42.61 | - 789.21 |
| Income taxes | - 107.31 | -63.10 | - 462.32 | 632.74 |
| Net earnings | 404.39 | - 105.72 | - 504.93 | - 156.47 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 768.22 | 768.22 | 768.22 |
| Long term receivables total | 768.22 | 768.22 | 768.22 |
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 768.22 | 768.22 | 768.22 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 763.99 | - 359.60 | - 465.32 | - 970.25 |
| Profit of the financial year | 404.39 | - 105.72 | - 504.93 | - 156.47 |
| Shareholders equity total | - 279.60 | - 385.32 | - 890.25 | -1 046.72 |
| Provisions | 107.31 | 170.42 | 632.74 | |
| Non-current loans from credit institutions | 772.22 | 772.22 | 772.22 | |
| Non-current liabilities total | 772.22 | 772.22 | 772.22 | |
| Current loans from credit institutions | 772.22 | |||
| Other non-interest bearing current liabilities | 168.29 | 210.90 | 253.51 | 274.50 |
| Current liabilities total | 168.29 | 210.90 | 253.51 | 1 046.72 |
| Balance sheet total (liabilities) | 768.22 | 768.22 | 768.22 |
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