ANPARTSSELSKABET AF 30. OKTOBER 1993 — Credit Rating and Financial Key Figures
CVR number: 75627513
Trelde Næsvej 43, Trelde 7000 Fredericia
tel: 75957956
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -98.00 | - 105.00 | - 148.00 | - 140.00 | - 111.85 |
| Employee benefit expenses | - 336.00 | - 376.00 | - 445.00 | - 471.00 | - 362.46 |
| Total depreciation | -2.00 | -5.00 | |||
| EBIT | - 436.00 | - 486.00 | - 593.00 | - 611.00 | - 474.31 |
| Other financial income | 2 222.00 | 704.00 | 910.00 | 730.00 | 3 787.28 |
| Other financial expenses | -4.00 | - 341.00 | - 435.00 | - 291.00 | -17.05 |
| Pre-tax profit | 1 782.00 | - 123.00 | - 118.00 | - 172.00 | 3 295.91 |
| Income taxes | - 116.00 | -46.00 | 32.00 | -17.00 | - 495.42 |
| Net earnings | 1 666.00 | - 169.00 | -86.00 | - 189.00 | 2 800.49 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 968.44 | ||||
| Current other receivables | 142.00 | 139.00 | 166.00 | 152.00 | 59.76 |
| Current deferred tax assets | 73.00 | 64.00 | 59.00 | 64.00 | 4.22 |
| Short term receivables total | 215.00 | 203.00 | 225.00 | 216.00 | 8 032.42 |
| Other current investments | 22 116.00 | 22 261.00 | 20 719.00 | 21 468.00 | 16 616.64 |
| Cash and bank deposits | 1 802.00 | 1 525.00 | 2 898.00 | 1 953.00 | 2 163.64 |
| Cash and cash equivalents | 23 918.00 | 23 786.00 | 23 617.00 | 23 421.00 | 18 780.28 |
| Balance sheet total (assets) | 24 133.00 | 23 989.00 | 23 842.00 | 23 637.00 | 26 812.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 8 000.00 | ||||
| Retained earnings | 22 091.00 | 23 757.00 | 23 588.00 | 23 501.00 | 15 312.69 |
| Profit of the financial year | 1 666.00 | - 169.00 | -86.00 | - 189.00 | 2 800.49 |
| Shareholders equity total | 23 957.00 | 23 788.00 | 23 702.00 | 23 512.00 | 26 313.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 40.00 | 38.98 |
| Current owed to group member | 99.00 | 103.00 | 33.00 | 33.00 | |
| Short-term deferred tax liabilities | 410.39 | ||||
| Other non-interest bearing current liabilities | 47.00 | 68.00 | 77.00 | 52.00 | 50.16 |
| Current liabilities total | 176.00 | 201.00 | 140.00 | 125.00 | 499.52 |
| Balance sheet total (liabilities) | 24 133.00 | 23 989.00 | 23 842.00 | 23 637.00 | 26 812.70 |
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