ANPARTSSELSKABET AF 25.09.2004 — Credit Rating and Financial Key Figures
CVR number: 24212203
Sulkendrupvej 4, Sulkendrup 5800 Nyborg
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.36 | - 106.26 | -75.78 | -31.54 | -95.69 |
| Employee benefit expenses | - 500.00 | - 500.00 | - 500.00 | - 300.00 | - 300.00 |
| EBIT | - 499.63 | - 606.26 | - 575.78 | - 331.54 | - 395.69 |
| Other financial income | 4 352.89 | 2 500.50 | 6 682.44 | 3 693.11 | 4 593.51 |
| Other financial expenses | - 364.56 | -4 036.82 | -31.29 | - 693.53 | -11.12 |
| Pre-tax profit | 3 488.69 | -2 142.58 | 6 075.38 | 2 668.04 | 4 186.70 |
| Income taxes | - 769.53 | 469.29 | -1 336.71 | - 588.45 | - 923.11 |
| Net earnings | 2 719.16 | -1 673.29 | 4 738.67 | 2 079.59 | 3 263.59 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.12 | 0.13 | 0.12 | ||
| Current deferred tax assets | 765.17 | ||||
| Short term receivables total | 765.28 | 0.13 | 0.12 | ||
| Other current investments | 91 331.92 | 87 879.06 | 90 109.04 | 88 312.20 | 90 006.30 |
| Cash and bank deposits | 1 152.52 | 211.35 | 721.49 | 1 108.07 | 850.05 |
| Cash and cash equivalents | 92 484.44 | 88 090.41 | 90 830.52 | 89 420.28 | 90 856.34 |
| Balance sheet total (assets) | 92 484.44 | 88 855.70 | 90 830.65 | 89 420.40 | 90 856.34 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 3 425.00 | 3 425.00 | 3 425.00 | 3 425.00 | 3 425.00 |
| Shares repurchased | 2 000.00 | 2 800.00 | 1 800.00 | 1 700.00 | 3 000.00 |
| Retained earnings | 84 241.61 | 84 160.77 | 80 687.49 | 81 526.16 | 80 605.74 |
| Profit of the financial year | 2 719.16 | -1 673.29 | 4 738.67 | 2 079.59 | 3 263.59 |
| Shareholders equity total | 92 385.77 | 88 712.49 | 90 651.15 | 88 730.74 | 90 294.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.81 | 35.44 | 35.44 | 38.13 | |
| Short-term deferred tax liabilities | 66.34 | 144.06 | 60.22 | 523.81 | |
| Other non-interest bearing current liabilities | 32.33 | 110.40 | 594.00 | 0.06 | |
| Current liabilities total | 98.66 | 143.21 | 179.50 | 689.65 | 562.01 |
| Balance sheet total (liabilities) | 92 484.44 | 88 855.70 | 90 830.65 | 89 420.40 | 90 856.34 |
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