ANPARTSSELSKABET AF 4. JULI 2008 — Credit Rating and Financial Key Figures
CVR number: 31592526
Avderødvej 27 C, 2980 Kokkedal
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -67.00 | -34.00 | -34.00 | -33.00 | -34.00 |
| Gross profit | -67.00 | -34.00 | -34.00 | -33.00 | -34.00 |
| EBIT | -67.00 | -34.00 | -34.00 | -33.00 | -34.00 |
| Other financial income | 2 993.00 | 12.00 | |||
| Other financial expenses | -21.00 | -3 060.00 | -7 733.00 | -4 299.00 | -4 603.00 |
| Net income from associates (fin.) | -38 201.00 | -28 678.00 | -21 326.00 | -33 907.00 | -9 514.00 |
| Pre-tax profit | -35 296.00 | -31 772.00 | -29 093.00 | -38 227.00 | -14 151.00 |
| Income taxes | 410.00 | 467.00 | 930.00 | -1 100.00 | 42.00 |
| Net earnings | -34 886.00 | -31 305.00 | -28 163.00 | -39 327.00 | -14 109.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 37 708.00 | 10 164.00 | 24 714.00 | ||
| Investments total | 37 708.00 | 10 164.00 | 24 714.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 56 663.00 | 62 696.00 | 63 435.00 | 64 915.00 |
| Current deferred tax assets | 161.00 | 536.00 | 1 226.00 | ||
| Short term receivables total | 166.00 | 57 199.00 | 63 922.00 | 63 435.00 | 64 915.00 |
| Cash and bank deposits | 1.00 | 5.00 | 55.00 | 108.00 | 2 250.00 |
| Cash and cash equivalents | 1.00 | 5.00 | 55.00 | 108.00 | 2 250.00 |
| Balance sheet total (assets) | 37 875.00 | 67 368.00 | 88 691.00 | 63 543.00 | 67 165.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 22 473.00 | 22 473.00 | 22 473.00 | 22 473.00 | 22 473.00 |
| Other reserves | - 807.00 | -1 293.00 | |||
| Retained earnings | 12 681.00 | -21 071.00 | -27 062.00 | -55 225.00 | -94 552.00 |
| Profit of the financial year | -34 886.00 | -31 305.00 | -28 163.00 | -39 327.00 | -14 109.00 |
| Shareholders equity total | 268.00 | -29 903.00 | -32 752.00 | -72 886.00 | -87 481.00 |
| Non-current other liabilities | 12 500.00 | 13 250.00 | |||
| Non-current deferred tax liabilities | 14 045.00 | 14 888.00 | 15 782.00 | ||
| Non-current liabilities total | 12 500.00 | 13 250.00 | 14 045.00 | 14 888.00 | 15 782.00 |
| Current trade creditors | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Current owed to participating | 25 074.00 | 83 917.00 | 105 119.00 | 118 562.00 | 132 269.00 |
| Current owed to group member | 71.00 | 2 246.00 | 2 946.00 | 4 920.00 | |
| Short-term deferred tax liabilities | 1 642.00 | ||||
| Current liabilities total | 25 107.00 | 84 021.00 | 107 398.00 | 121 541.00 | 138 864.00 |
| Balance sheet total (liabilities) | 37 875.00 | 67 368.00 | 88 691.00 | 63 543.00 | 67 165.00 |
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