Anpartsselskabet af 11. april 2018 — Credit Rating and Financial Key Figures
CVR number: 39479109
Reesens Vej 2, 6800 Varde
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 804.45 | 5 885.05 |
| EBIT | 1 804.45 | 5 885.05 |
| Other financial expenses | - 342.86 | -73.45 |
| Pre-tax profit | 1 461.59 | 5 811.59 |
| Income taxes | - 321.55 | -1 278.90 |
| Net earnings | 1 140.04 | 4 532.69 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 15 852.53 | |
| Inventories total | 15 852.53 | |
| Prepayments and accrued income | 494.00 | |
| Current other receivables | 1 703.68 | 84.54 |
| Short term receivables total | 2 197.68 | 84.54 |
| Cash and bank deposits | 3 074.97 | 1 908.41 |
| Cash and cash equivalents | 3 074.97 | 1 908.41 |
| Balance sheet total (assets) | 21 125.18 | 1 992.95 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 600.00 | |
| Retained earnings | 950.00 | -4 509.96 |
| Profit of the financial year | 1 140.04 | 4 532.69 |
| Shareholders equity total | 2 140.04 | 672.73 |
| Non-current owed to group member | 10 821.33 | |
| Non-current liabilities total | 10 821.33 | |
| Advances received | 1 591.00 | |
| Current trade creditors | 862.16 | 41.30 |
| Current owed to participating | 5 064.10 | |
| Short-term deferred tax liabilities | 321.55 | 1 278.92 |
| Other non-interest bearing current liabilities | 325.00 | |
| Current liabilities total | 8 163.81 | 1 320.22 |
| Balance sheet total (liabilities) | 21 125.18 | 1 992.95 |
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