ASSET ADVISOR FONDSMÆGLERSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 32062083
Søndergade 66 D, 8000 Aarhus C
gramstrup@assetadvisor.dk
tel: 40339959
assetadvisor.dk
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 2 649.96 |
Employee benefit expenses | -1 654.00 |
Total depreciation | -67.87 |
EBIT | 928.10 |
Other financial income | 128.49 |
Other financial expenses | -39.30 |
Net income from associates (fin.) | 17.98 |
Pre-tax profit | 1 035.26 |
Income taxes | - 234.10 |
Net earnings | 801.16 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 271.48 |
Tangible assets total | 271.48 |
Holdings in group member companies | 517.98 |
Investments total | 517.98 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 714.50 |
Current other receivables | 227.51 |
Current deferred tax assets | 13.00 |
Short term receivables total | 955.02 |
Other current investments | 5 499.53 |
Cash and bank deposits | 340.88 |
Cash and cash equivalents | 5 840.41 |
Balance sheet total (assets) | 7 584.89 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 500.00 |
Shares repurchased | 800.00 |
Other reserves | 17.98 |
Retained earnings | 2 037.54 |
Profit of the financial year | 801.16 |
Shareholders equity total | 4 156.68 |
Non-current deferred tax liabilities | 225.10 |
Non-current liabilities total | 225.10 |
Current trade creditors | 18.50 |
Current owed to group member | 2 363.80 |
Other non-interest bearing current liabilities | 820.81 |
Current liabilities total | 3 203.11 |
Balance sheet total (liabilities) | 7 584.89 |
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