ANPARTSSELSKABET AF 21. JULI 2005 — Credit Rating and Financial Key Figures
CVR number: 28899475
Strandvejen 44, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.60 | - 283.80 | -78.56 |
| EBIT | -9.60 | - 283.80 | -78.56 |
| Other financial income | 28.22 | 31.04 | |
| Other financial expenses | -3.66 | -3.65 | |
| Pre-tax profit | 14.96 | - 256.41 | -78.56 |
| Income taxes | -3.30 | ||
| Net earnings | 11.66 | - 256.41 | -78.56 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 310.41 | ||
| Current other receivables | 67.24 | ||
| Short term receivables total | 310.41 | 67.24 | |
| Cash and bank deposits | 35.19 | 25.59 | 10.87 |
| Cash and cash equivalents | 35.19 | 25.59 | 10.87 |
| Balance sheet total (assets) | 345.60 | 92.84 | 10.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 75.06 | 86.72 | - 169.69 |
| Profit of the financial year | 11.66 | - 256.41 | -78.56 |
| Shareholders equity total | 211.72 | -44.69 | - 123.25 |
| Non-current liabilities total | |||
| Current owed to group member | 121.71 | 125.36 | 125.36 |
| Short-term deferred tax liabilities | 3.41 | 3.41 | |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 |
| Current liabilities total | 133.88 | 137.53 | 134.11 |
| Balance sheet total (liabilities) | 345.60 | 92.84 | 10.87 |
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