Anpartsselskabet N af 15. december 2021 — Credit Rating and Financial Key Figures
CVR number: 39556022
Dalgasgade 21, 7400 Herning
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.17 | |||
| Gross profit | -11.17 | -11.30 | 10 224.96 | 1 361.13 |
| EBIT | -11.17 | -11.30 | 10 224.96 | 1 361.13 |
| Other financial expenses | -0.69 | -2.18 | -0.78 | -5.49 |
| Pre-tax profit | -11.86 | -13.48 | 10 224.18 | 1 355.64 |
| Income taxes | 2.50 | 3.00 | -2 249.39 | - 300.44 |
| Net earnings | -9.36 | -10.48 | 7 974.79 | 1 055.20 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 11 300.97 | 31 392.32 | ||
| Inventories total | 11 300.97 | 31 392.32 | ||
| Current amounts owed by group member comp. | 24 273.10 | 328.85 | ||
| Current other receivables | 526.16 | 784.93 | 200.00 | 222.92 |
| Current deferred tax assets | 2.50 | 5.50 | ||
| Short term receivables total | 528.66 | 790.43 | 24 473.10 | 551.77 |
| Cash and bank deposits | 0.02 | 412.17 | 3.89 | 76.81 |
| Cash and cash equivalents | 0.02 | 412.17 | 3.89 | 76.81 |
| Balance sheet total (assets) | 11 829.66 | 32 594.92 | 24 476.98 | 628.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 900.00 | |||
| Retained earnings | -9.36 | -7 919.85 | - 795.05 | |
| Profit of the financial year | -9.36 | -10.48 | 7 974.79 | 1 055.20 |
| Shareholders equity total | 40.64 | 30.15 | 8 004.95 | 310.14 |
| Provisions | 1 000.00 | |||
| Non-current liabilities total | ||||
| Advances received | 2 473.66 | |||
| Current trade creditors | 1 669.12 | 10.50 | 533.01 | 18.00 |
| Current owed to group member | 10 119.90 | 30 080.61 | ||
| Short-term deferred tax liabilities | 2 243.89 | 300.44 | ||
| Other non-interest bearing current liabilities | 12 695.13 | |||
| Current liabilities total | 11 789.02 | 32 564.77 | 15 472.04 | 318.44 |
| Balance sheet total (liabilities) | 11 829.66 | 32 594.92 | 24 476.98 | 628.59 |
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