AASTRA TELECOM EUROPE A/S — Credit Rating and Financial Key Figures
CVR number: 27192254
Arne Jacobsens Allé 15, 2300 København S
tel: 43305306
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -66.00 | -52.00 | - 263.00 | ||
| Gross profit | -66.00 | -52.00 | - 263.00 | - 132.06 | - 180.01 |
| EBIT | -66.00 | -52.00 | - 263.00 | - 132.06 | - 180.01 |
| Other financial income | 771.16 | ||||
| Other financial expenses | - 670.00 | - 183.00 | 1 020.00 | -1 151.05 | -17.06 |
| Pre-tax profit | - 736.00 | - 235.00 | 757.00 | -1 283.11 | 574.09 |
| Income taxes | 8.00 | - 109.00 | 123.14 | ||
| Net earnings | - 728.00 | - 235.00 | 648.00 | -1 159.97 | 574.09 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47 800.00 | 42 522.00 | 43 633.00 | 51 599.22 | |
| Current deferred tax assets | 3 718.00 | 3 562.00 | 58.83 | 44.00 | |
| Short term receivables total | 47 800.00 | 46 240.00 | 47 195.00 | 51 658.05 | 44.00 |
| Cash and bank deposits | 4 844.00 | 6 165.00 | 5 919.00 | 295.71 | 1 591.60 |
| Cash and cash equivalents | 4 844.00 | 6 165.00 | 5 919.00 | 295.71 | 1 591.60 |
| Balance sheet total (assets) | 52 644.00 | 52 405.00 | 53 114.00 | 51 953.76 | 1 635.60 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 50 850.00 | ||||
| Retained earnings | 52 327.00 | 51 599.00 | 51 364.00 | 1 161.69 | 1.71 |
| Profit of the financial year | - 728.00 | - 235.00 | 648.00 | -1 159.97 | 574.09 |
| Shareholders equity total | 52 599.00 | 52 364.00 | 53 012.00 | 51 851.71 | 1 575.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 102.00 | 102.05 | |||
| Current owed to group member | 59.79 | ||||
| Other non-interest bearing current liabilities | 45.00 | 41.00 | |||
| Current liabilities total | 45.00 | 41.00 | 102.00 | 102.05 | 59.79 |
| Balance sheet total (liabilities) | 52 644.00 | 52 405.00 | 53 114.00 | 51 953.76 | 1 635.60 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.