ANPARTSSELSKABET AF 5. DECEMBER 2008 — Credit Rating and Financial Key Figures
CVR number: 10033853
Vesterbro 18, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 21.67 | 20.22 | 20.34 | 20.50 | 20.75 |
| Gross profit | -21.67 | -20.22 | -20.34 | -20.50 | -20.75 |
| EBIT | -21.67 | -20.22 | -20.34 | -20.50 | -20.75 |
| Other financial income | 1.44 | 1.20 | 1.40 | 1.54 | 0.92 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | -20.24 | -19.02 | -18.94 | -18.96 | -19.83 |
| Income taxes | 4.69 | 4.19 | 4.24 | 4.17 | 4.42 |
| Net earnings | -15.55 | -14.84 | -14.70 | -14.79 | -15.41 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 181.58 | 165.69 | 157.98 | 139.15 | 127.29 |
| Current deferred tax assets | 15.55 | 12.21 | 5.28 | 9.40 | 5.96 |
| Short term receivables total | 197.13 | 177.90 | 163.26 | 148.55 | 133.26 |
| Balance sheet total (assets) | 197.13 | 177.90 | 163.26 | 148.55 | 133.26 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Retained earnings | 64.43 | 48.88 | 34.04 | 19.34 | 4.55 |
| Profit of the financial year | -15.55 | -14.84 | -14.70 | -14.79 | -15.41 |
| Shareholders equity total | 188.88 | 174.04 | 159.34 | 144.55 | 129.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.25 | 3.86 | 3.92 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.13 | |||
| Current liabilities total | 8.25 | 3.86 | 3.92 | 4.00 | 4.13 |
| Balance sheet total (liabilities) | 197.13 | 177.90 | 163.26 | 148.55 | 133.26 |
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