ANPARTSSELSKABET AF 18.11.14 — Credit Rating and Financial Key Figures
CVR number: 36468823
Frydenlund Park 50, 2950 Vedbæk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 400.00 | |||
| External services | -29.66 | -16.81 | -66.50 | -20.00 |
| Gross profit | -29.66 | -16.81 | -66.50 | 380.00 |
| EBIT | -29.66 | -16.81 | -66.50 | 380.00 |
| Other financial expenses | -8.71 | -12.90 | -13.51 | -4.03 |
| Pre-tax profit | -38.37 | -29.71 | -80.01 | 375.96 |
| Net earnings | -38.37 | -29.71 | -80.01 | 375.96 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 400.00 | 400.00 | 400.00 | |
| Investments total | 400.00 | 400.00 | 400.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 147.19 | |||
| Cash and cash equivalents | 147.19 | |||
| Balance sheet total (assets) | 400.00 | 400.00 | 400.00 | 147.19 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 87.00 | |||
| Retained earnings | -32.68 | -71.05 | - 100.76 | - 375.77 |
| Profit of the financial year | -38.37 | -29.71 | -80.01 | 375.96 |
| Shareholders equity total | -21.05 | -50.76 | - 130.77 | 137.19 |
| Non-current owed to group member | 163.92 | 214.29 | 236.10 | |
| Non-current other liabilities | 216.62 | 225.29 | 234.30 | |
| Non-current liabilities total | 380.54 | 439.57 | 470.40 | |
| Current loans from credit institutions | 30.51 | 1.19 | ||
| Current trade creditors | 10.00 | 10.00 | 60.38 | 10.00 |
| Current liabilities total | 40.51 | 11.19 | 60.38 | 10.00 |
| Balance sheet total (liabilities) | 400.00 | 400.00 | 400.00 | 147.19 |
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