ANPARTSSELSKABET AF 10.10.2007 — Credit Rating and Financial Key Figures
CVR number: 26862329
Munkerup Strandvej 10, 3120 Dronningmølle
akselsen@comtico.com
tel: 61661956
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.64 | 264.08 | 37.42 | -17.54 | -15.94 |
| Employee benefit expenses | - 536.04 | - 165.57 | -65.21 | ||
| Total depreciation | -5.79 | -7.71 | -7.71 | -1.93 | |
| EBIT | 49.60 | 92.73 | -35.51 | -25.25 | -17.87 |
| Other financial income | 6.65 | 7.05 | 7.47 | ||
| Other financial expenses | - 118.92 | -8.53 | -9.05 | -1.67 | -3.92 |
| Pre-tax profit | -62.67 | 91.25 | -37.08 | -26.92 | -21.79 |
| Net earnings | -62.67 | 91.25 | -37.08 | -26.92 | -21.79 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.36 | 9.64 | 1.93 | ||
| Tangible assets total | 17.36 | 9.64 | 1.93 | ||
| Investments total | |||||
| Non-current loans receivable | 3.87 | 3.87 | 3.87 | 3.87 | |
| Long term receivables total | 3.87 | 3.87 | 3.87 | 3.87 | |
| Inventories total | |||||
| Current trade debtors | 16.74 | 20.00 | 20.00 | ||
| Current other receivables | 2.85 | ||||
| Short term receivables total | 16.74 | 22.86 | 20.00 | ||
| Cash and bank deposits | 189.78 | 196.09 | 126.42 | 111.73 | 134.86 |
| Cash and cash equivalents | 189.78 | 196.09 | 126.42 | 111.73 | 134.86 |
| Balance sheet total (assets) | 206.52 | 217.32 | 162.78 | 137.53 | 138.73 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1.47 | -64.14 | 27.10 | -9.97 | -36.89 |
| Profit of the financial year | -62.67 | 91.25 | -37.08 | -26.92 | -21.79 |
| Shareholders equity total | 60.86 | 152.10 | 115.03 | 88.11 | 66.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 24.70 | 26.18 | 27.75 | 29.42 | 52.40 |
| Other non-interest bearing current liabilities | 100.96 | 19.03 | |||
| Current liabilities total | 145.66 | 65.21 | 47.75 | 49.42 | 72.40 |
| Balance sheet total (liabilities) | 206.52 | 217.32 | 162.78 | 137.53 | 138.73 |
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