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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