ANPARTSSELSKABET AF 7. JUNI 2007 — Credit Rating and Financial Key Figures
CVR number: 30602722
Avderødvej 27 C, 2980 Kokkedal
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -96.00 | -86.00 | |||
| Gross profit | -96.00 | -86.00 | -77.08 | -68.29 | -77.50 |
| EBIT | -96.00 | -86.00 | -77.08 | -68.29 | -77.50 |
| Other financial income | 1 430.00 | 68.83 | 1.88 | ||
| Other financial expenses | -1 399.00 | - 136.00 | - 760.46 | - 378.25 | -0.03 |
| Reduction non-current investment assets | -50 713.00 | -6 452.10 | |||
| Pre-tax profit | -50 778.00 | - 222.00 | - 837.53 | -6 829.81 | -75.65 |
| Income taxes | -67.00 | 67.24 | |||
| Net earnings | -50 845.00 | - 222.00 | - 837.53 | -6 762.57 | -75.65 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 501.00 | 54 970.00 | 54 969.99 | ||
| Participating interests | 48 523.06 | 48 523.06 | |||
| Investments total | 45 501.00 | 54 970.00 | 54 969.99 | 48 523.06 | 48 523.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 507.00 | 393.00 | 392.50 | ||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 507.00 | 393.00 | 398.50 | ||
| Cash and bank deposits | 11 678.00 | 131.00 | 85.03 | ||
| Cash and cash equivalents | 11 678.00 | 131.00 | 85.03 | ||
| Balance sheet total (assets) | 57 686.00 | 55 494.00 | 55 453.53 | 48 523.06 | 48 523.06 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 14 146.00 | 14 146.00 | 14 145.70 | 14 245.70 | 14 245.70 |
| Share premium account | 15 508.74 | 15 508.74 | |||
| Other reserves | -0.03 | ||||
| Retained earnings | 43 345.00 | 32 011.00 | 31 790.69 | 25 464.97 | 18 702.43 |
| Profit of the financial year | -50 845.00 | - 222.00 | - 837.53 | -6 762.57 | -75.65 |
| Shareholders equity total | 6 646.00 | 45 935.00 | 45 098.86 | 48 456.84 | 48 381.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11 417.00 | 1.85 | |||
| Current owed to group member | 39 511.00 | 9 521.00 | 10 280.87 | ||
| Short-term deferred tax liabilities | 66.00 | ||||
| Other non-interest bearing current liabilities | 46.00 | 38.00 | 73.79 | 64.38 | 141.88 |
| Current liabilities total | 51 040.00 | 9 559.00 | 10 354.66 | 66.22 | 141.88 |
| Balance sheet total (liabilities) | 57 686.00 | 55 494.00 | 55 453.53 | 48 523.06 | 48 523.06 |
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