ANPARTSSELSKABET AF 30/11-1986 — Credit Rating and Financial Key Figures
CVR number: 73436613
Stationsvej 7, Nors 7700 Thisted
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Other operating income | 337.20 | |||
External services | -25.01 | -22.95 | -24.05 | -29.45 |
Gross profit | -25.01 | 314.24 | -24.05 | -29.45 |
Total depreciation | -9.02 | -9.02 | -9.02 | -9.02 |
EBIT | -34.03 | 305.23 | -33.07 | -38.47 |
Other financial expenses | -0.72 | -4.64 | -0.00 | |
Pre-tax profit | -34.75 | 300.59 | -33.07 | -38.47 |
Net earnings | -34.75 | 300.59 | -33.07 | -38.47 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 532.88 | 261.06 | 252.04 | 243.02 |
Tangible assets total | 532.88 | 261.06 | 252.04 | 243.02 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 183.63 | 153.63 | ||
Current other receivables | 342.89 | |||
Short term receivables total | 342.89 | 183.63 | 153.63 | |
Cash and bank deposits | 0.54 | |||
Cash and cash equivalents | 0.54 | |||
Balance sheet total (assets) | 532.88 | 603.94 | 435.67 | 397.19 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | -1.10 | -35.85 | 264.74 | 231.67 |
Profit of the financial year | -34.75 | 300.59 | -33.07 | -38.47 |
Shareholders equity total | 164.15 | 464.74 | 431.67 | 393.19 |
Non-current loans from credit institutions | 239.47 | |||
Non-current liabilities total | 239.47 | |||
Current loans from credit institutions | 13.00 | |||
Current owed to group member | 112.26 | 135.21 | ||
Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 |
Current liabilities total | 129.26 | 139.21 | 4.00 | 4.00 |
Balance sheet total (liabilities) | 532.88 | 603.94 | 435.67 | 397.19 |
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