ANPARTSSELSKABET AF 30/3 2000 — Credit Rating and Financial Key Figures
CVR number: 10663040
Tordenskjoldsgade 14, 1055 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.88 | -9.52 | -7.50 | -25.00 |
| EBIT | -7.50 | -7.88 | -9.52 | -7.50 | -25.00 |
| Other financial income | 11.04 | 0.93 | 0.73 | 29.16 | 65.23 |
| Other financial expenses | -16.98 | -69.45 | - 110.65 | -2.10 | 0.15 |
| Pre-tax profit | -13.44 | -76.40 | - 119.44 | 19.56 | 40.38 |
| Net earnings | -13.44 | -76.40 | - 119.44 | 19.56 | 40.38 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.34 | 0.08 | |||
| Current deferred tax assets | 0.19 | ||||
| Short term receivables total | 0.19 | 0.34 | 0.08 | ||
| Other current investments | 200.84 | 180.59 | 123.26 | 132.10 | |
| Cash and bank deposits | 6.39 | ||||
| Cash and cash equivalents | 207.23 | 180.59 | 123.26 | 132.10 | |
| Balance sheet total (assets) | 207.23 | 180.59 | 123.45 | 132.44 | 0.08 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 575.00 | 575.00 | 575.00 |
| Retained earnings | -1 209.92 | -1 223.35 | -1 299.75 | -1 419.19 | -1 399.63 |
| Profit of the financial year | -13.44 | -76.40 | - 119.44 | 19.56 | 40.38 |
| Shareholders equity total | -1 023.35 | -1 099.75 | - 844.19 | - 824.63 | - 784.25 |
| Non-current owed to group member | 1 223.08 | 1 272.74 | 949.42 | 949.42 | 777.84 |
| Non-current liabilities total | 1 223.08 | 1 272.74 | 949.42 | 949.42 | 777.84 |
| Current loans from credit institutions | 0.10 | 10.72 | 0.16 | ||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 6.50 |
| Current liabilities total | 7.50 | 7.60 | 18.23 | 7.66 | 6.50 |
| Balance sheet total (liabilities) | 207.23 | 180.59 | 123.45 | 132.44 | 0.08 |
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