Antikselskabet 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 41506687
Sanderumvej 173, Sanderum 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -16.23 | 191.55 |
| EBIT | -16.23 | 191.55 |
| Other financial expenses | -8.59 | |
| Pre-tax profit | -16.23 | 182.96 |
| Income taxes | -37.93 | |
| Net earnings | -16.23 | 145.03 |
Assets (kDKK)
2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.60 | |
| Current other receivables | 0.06 | 0.37 |
| Short term receivables total | 8.66 | 0.37 |
| Cash and bank deposits | 54.72 | 390.17 |
| Cash and cash equivalents | 54.72 | 390.17 |
| Balance sheet total (assets) | 63.38 | 390.54 |
Equity and liabilities (kDKK)
2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -16.23 | |
| Profit of the financial year | -16.23 | 145.03 |
| Shareholders equity total | 23.77 | 168.80 |
| Non-current liabilities total | ||
| Current trade creditors | 0.14 | |
| Current owed to participating | 29.46 | |
| Current owed to group member | 175.57 | |
| Short-term deferred tax liabilities | 37.93 | |
| Other non-interest bearing current liabilities | 10.00 | 8.24 |
| Current liabilities total | 39.61 | 221.74 |
| Balance sheet total (liabilities) | 63.38 | 390.54 |
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