ANPARTSSELSKABET 02APR2023
CVR number: 39503573
Store Kongensgade 81 B, 1264 København K
tel: 71747179
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 140.29 | 82.30 | 768.85 | 2 309.28 |
| Employee benefit expenses | - 493.23 | -2 807.11 | -3 949.19 | |
| Total depreciation | - 196.16 | - 451.22 | - 705.24 | |
| EBIT | - 140.29 | - 607.09 | -2 489.49 | -2 345.15 |
| Other financial expenses | -13.57 | -61.97 | - 212.88 | |
| Pre-tax profit | - 140.29 | - 620.66 | -2 551.45 | -2 558.03 |
| Income taxes | 184.07 | 497.17 | 501.92 | |
| Net earnings | - 140.29 | - 436.59 | -2 054.28 | -2 056.11 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Development expenditure | 640.50 | 2 449.15 | 4 025.36 | |
| Intangible assets total | 640.50 | 2 449.15 | 4 025.36 | |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 62.50 | 164.05 | 464.34 | |
| Current other receivables | 31.25 | 36.84 | ||
| Current deferred tax assets | 184.07 | 497.17 | 501.92 | |
| Short term receivables total | 31.25 | 283.41 | 661.22 | 966.26 |
| Cash and bank deposits | 1.00 | 118.38 | 93.54 | 119.76 |
| Cash and cash equivalents | 1.00 | 118.38 | 93.54 | 119.76 |
| Balance sheet total (assets) | 32.25 | 1 042.29 | 3 203.91 | 5 111.39 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 45.32 |
| Other reserves | 1 910.34 | 3 139.78 | ||
| Retained earnings | 444.71 | -1 902.22 | -2 941.26 | |
| Profit of the financial year | - 140.29 | - 436.59 | -2 054.28 | -2 056.11 |
| Shareholders equity total | - 139.29 | 48.11 | -2 006.17 | -1 812.27 |
| Non-current loans from credit institutions | 2 303.93 | 4 200.43 | ||
| Non-current other liabilities | 38.14 | 144.14 | 198.56 | |
| Non-current liabilities total | 38.14 | 2 448.06 | 4 398.99 | |
| Current trade creditors | 68.67 | 285.85 | 98.00 | 185.58 |
| Current owed to participating | 102.87 | 61.71 | ||
| Other non-interest bearing current liabilities | 161.05 | 2 030.33 | 1 738.57 | |
| Accruals and deferred income | 447.43 | 633.69 | 600.52 | |
| Current liabilities total | 171.54 | 956.03 | 2 762.02 | 2 524.67 |
| Balance sheet total (liabilities) | 32.25 | 1 042.29 | 3 203.91 | 5 111.39 |
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