Anpartsselskabet 14062022 — Credit Rating and Financial Key Figures
CVR number: 29826471
Lindvedvej 6, Ø Snede 8723 Løsning
amk@investcos.dk
tel: 22281522
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 117.04 | -15.55 | -63.30 | - 148.19 | - 202.95 |
| Other operating expenses | -42.23 | ||||
| Total depreciation | -17.22 | ||||
| EBIT | - 176.49 | -15.55 | -63.30 | - 148.19 | - 202.95 |
| Other financial income | 1.40 | ||||
| Other financial expenses | -0.00 | -4.18 | |||
| Pre-tax profit | - 175.09 | -15.55 | -63.30 | - 148.19 | - 207.13 |
| Income taxes | -4.03 | -1.82 | 13.93 | 8.07 | 10.31 |
| Net earnings | - 179.12 | -17.37 | -49.37 | - 140.12 | - 196.82 |
Assets (kDKK)
2016 | 2017 | 2018 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.86 | 43.82 | 3.42 | |
| Current other receivables | 26.25 | |||
| Current deferred tax assets | 49.06 | 3.42 | 13.93 | 10.31 |
| Short term receivables total | 76.17 | 47.24 | 17.34 | 10.31 |
| Cash and bank deposits | 2.67 | 16.73 | 47.63 | |
| Cash and cash equivalents | 2.67 | 16.73 | 47.63 | |
| Balance sheet total (assets) | 78.84 | 63.97 | 64.97 | 10.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 602 080.00 | 602 080.00 | 602 080.00 | 602 080.00 | 602 080.00 |
| Retained earnings | - 601 832.04 | - 602 011.16 | - 602 028.53 | - 602 077.90 | - 602 218.02 |
| Profit of the financial year | - 179.12 | -17.37 | -49.37 | - 140.12 | - 196.82 |
| Shareholders equity total | 68.84 | 51.47 | 2.10 | - 138.02 | - 334.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.91 | 86.61 | |||
| Current owed to group member | 50.00 | 98.11 | 258.54 | ||
| Other non-interest bearing current liabilities | 10.00 | 12.50 | 12.88 | ||
| Current liabilities total | 10.00 | 12.50 | 62.88 | 138.02 | 345.15 |
| Balance sheet total (liabilities) | 78.84 | 63.97 | 64.97 | 10.31 |
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