Anpartsselskabet af 1. december 2004 — Credit Rating and Financial Key Figures
CVR number: 28290764
Jegindøvej 16, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.00 | -52.00 | -33.00 | -26.00 | -31.00 |
| EBIT | -39.00 | -52.00 | -33.00 | -26.00 | -31.00 |
| Other financial income | 1 485.00 | 137.00 | |||
| Other financial expenses | - 118.00 | -1.00 | -1.00 | - 801.00 | |
| Pre-tax profit | - 157.00 | 1 432.00 | 103.00 | -26.00 | - 832.00 |
| Net earnings | - 157.00 | 1 432.00 | 103.00 | -26.00 | - 832.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.00 | 15.00 | 12.00 | 11.00 | |
| Short term receivables total | 21.00 | 15.00 | 12.00 | 11.00 | |
| Cash and bank deposits | 202.00 | 115.00 | 50.00 | 25.00 | 5.00 |
| Cash and cash equivalents | 202.00 | 115.00 | 50.00 | 25.00 | 5.00 |
| Balance sheet total (assets) | 223.00 | 130.00 | 62.00 | 36.00 | 5.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 846.00 | 2 846.00 | 2 846.00 | 2 846.00 | 2 846.00 |
| Retained earnings | - 358 257.00 | - 358 414.00 | - 356 982.00 | - 356 879.00 | - 356 905.00 |
| Profit of the financial year | - 157.00 | 1 432.00 | 103.00 | -26.00 | - 832.00 |
| Shareholders equity total | - 355 568.00 | - 354 136.00 | - 354 033.00 | - 354 059.00 | - 354 891.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 95.00 | 58.00 | 20.00 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 355 696.00 | 354 208.00 | 354 075.00 | 354 075.00 | 354 876.00 |
| Current liabilities total | 355 791.00 | 354 266.00 | 354 095.00 | 354 095.00 | 354 896.00 |
| Balance sheet total (liabilities) | 223.00 | 130.00 | 62.00 | 36.00 | 5.00 |
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