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 length1212121212
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 income2 993.0012.00
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 taxes410.00467.00930.00-1 100.0042.00
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 companies37 708.0010 164.0024 714.00
Investments total37 708.0010 164.0024 714.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.5.0056 663.0062 696.0063 435.0064 915.00
Current deferred tax assets161.00536.001 226.00
Short term receivables total166.0057 199.0063 922.0063 435.0064 915.00
Cash and bank deposits1.005.0055.00108.002 250.00
Cash and cash equivalents1.005.0055.00108.002 250.00
Balance sheet total (assets)37 875.0067 368.0088 691.0063 543.0067 165.00

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital22 473.0022 473.0022 473.0022 473.0022 473.00
Other reserves- 807.00-1 293.00
Retained earnings12 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 total268.00-29 903.00-32 752.00-72 886.00-87 481.00
Non-current other liabilities12 500.0013 250.00
Non-current deferred tax liabilities14 045.0014 888.0015 782.00
Non-current liabilities total12 500.0013 250.0014 045.0014 888.0015 782.00
Current trade creditors33.0033.0033.0033.0033.00
Current owed to participating25 074.0083 917.00105 119.00118 562.00132 269.00
Current owed to group member71.002 246.002 946.004 920.00
Short-term deferred tax liabilities1 642.00
Current liabilities total25 107.0084 021.00107 398.00121 541.00138 864.00
Balance sheet total (liabilities)37 875.0067 368.0088 691.0063 543.0067 165.00
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