ANPARTSSELSKABET AF 25/8 2022 — Credit Rating and Financial Key Figures
CVR number: 39151677
Storegade 14, 6700 Esbjerg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -48.87 | -6.47 | 53.43 | 70.72 |
| EBIT | -48.87 | -6.47 | 53.43 | 70.72 |
| Other financial expenses | -20.99 | -95.20 | -0.70 | |
| Pre-tax profit | -69.86 | -6.47 | -41.77 | 70.02 |
| Income taxes | 15.37 | -15.37 | -15.92 | |
| Net earnings | -54.49 | -21.84 | -41.77 | 54.09 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 3 049.04 | 4 057.50 | ||
| Inventories total | 3 049.04 | 4 057.50 | ||
| Current other receivables | 15.37 | 0.15 | 23.53 | 0.60 |
| Short term receivables total | 15.37 | 0.15 | 23.53 | 0.60 |
| Cash and bank deposits | 3.48 | 4.77 | 1 624.10 | 23.01 |
| Cash and cash equivalents | 3.48 | 4.77 | 1 624.10 | 23.01 |
| Balance sheet total (assets) | 3 067.89 | 4 062.41 | 1 647.62 | 23.61 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -54.49 | -76.33 | - 118.11 | |
| Profit of the financial year | -54.49 | -21.84 | -41.77 | 54.09 |
| Shareholders equity total | -4.49 | -26.34 | -68.11 | -14.01 |
| Non-current deferred tax liabilities | 15.92 | |||
| Non-current liabilities total | 15.92 | |||
| Current loans from credit institutions | 2 337.03 | 2 478.96 | ||
| Current trade creditors | 62.50 | 599.46 | 16.40 | |
| Current owed to group member | 672.85 | 1 010.33 | 1 699.33 | |
| Other non-interest bearing current liabilities | 21.70 | |||
| Current liabilities total | 3 072.38 | 4 088.75 | 1 715.73 | 21.70 |
| Balance sheet total (liabilities) | 3 067.89 | 4 062.41 | 1 647.62 | 23.61 |
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