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 length1212121212
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 income1.40
Other financial expenses-0.00-4.18
Pre-tax profit- 175.09-15.55-63.30- 148.19- 207.13
Income taxes-4.03-1.8213.938.0710.31
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.0.8643.823.42
Current other receivables26.25
Current deferred tax assets49.063.4213.9310.31
Short term receivables total76.1747.2417.3410.31
Cash and bank deposits2.6716.7347.63
Cash and cash equivalents2.6716.7347.63
Balance sheet total (assets)78.8463.9764.9710.31

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital602 080.00602 080.00602 080.00602 080.00602 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 total68.8451.472.10- 138.02- 334.84
Non-current liabilities total
Current trade creditors39.9186.61
Current owed to group member50.0098.11258.54
Other non-interest bearing current liabilities10.0012.5012.88
Current liabilities total10.0012.5062.88138.02345.15
Balance sheet total (liabilities)78.8463.9764.9710.31
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