ANPARTSSELSKAB AF 1/1 2003, STRIB REGISTRERET REVISIONSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 10941032
Møllebakken 53, Strib 5500 Middelfart
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -28.64 | -26.09 | -22.99 | -36.33 | |
| Gross profit | -23.84 | -26.09 | -22.99 | -36.33 | |
| Costs of management | -15.74 | ||||
| Other operating expenses | -4.68 | ||||
| EBIT | -20.42 | -28.64 | -26.09 | -22.99 | -36.33 |
| Other financial income | 66.52 | ||||
| Other financial expenses | - 142.54 | -4.62 | -4.52 | -4.95 | -2.12 |
| Income from other inv. held as non-curr. assets | 628.20 | 132.99 | 679.11 | 606.74 | |
| Pre-tax profit | -96.44 | 594.95 | 102.38 | 651.17 | 568.30 |
| Income taxes | - 111.61 | -23.12 | - 144.61 | - 125.99 | |
| Net earnings | -96.44 | 483.34 | 79.26 | 506.56 | 442.30 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 725.26 | 4 236.58 | 4 292.11 | 3 045.92 | 3 578.16 |
| Non-current other receivables | 1 250.00 | ||||
| Long term receivables total | 3 725.26 | 4 236.58 | 4 292.11 | 3 045.92 | 4 828.16 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 21.25 | ||||
| Current deferred tax assets | 18.94 | ||||
| Short term receivables total | 40.19 | ||||
| Cash and bank deposits | 715.28 | 594.63 | 515.56 | 2 157.41 | 434.00 |
| Cash and cash equivalents | 715.28 | 594.63 | 515.56 | 2 157.41 | 434.00 |
| Balance sheet total (assets) | 4 440.54 | 4 831.22 | 4 807.67 | 5 203.34 | 5 302.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 500.00 | 500.00 |
| Other reserves | 4 236.89 | 4 040.45 | 4 423.79 | 4 403.05 | 4 409.61 |
| Retained earnings | - 100.00 | - 100.00 | - 100.00 | - 500.00 | - 500.00 |
| Profit of the financial year | -96.44 | 483.34 | 79.26 | 506.56 | 442.30 |
| Shareholders equity total | 4 340.45 | 4 723.79 | 4 703.05 | 5 109.61 | 5 051.92 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 15.90 | 84.59 | 85.47 | 91.22 | 230.21 |
| Other non-interest bearing current liabilities | 84.18 | 22.83 | 19.15 | 2.50 | 20.22 |
| Current liabilities total | 100.09 | 107.43 | 104.62 | 93.72 | 250.43 |
| Balance sheet total (liabilities) | 4 440.54 | 4 831.22 | 4 807.67 | 5 203.34 | 5 302.35 |
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