A. O. ApS — Credit Rating and Financial Key Figures
CVR number: 32081584
Bygmestervej 9, 5854 Gislev
a.o.trans@mail.tele.dk
tel: 62291874
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 19.03 | -14.59 |
| Employee benefit expenses | -12.31 | |
| EBIT | 31.34 | -14.59 |
| Other financial income | 0.21 | |
| Other financial expenses | -0.87 | -0.02 |
| Pre-tax profit | 30.69 | -14.61 |
| Income taxes | -6.84 | |
| Net earnings | 23.84 | -14.61 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.91 | 3.77 |
| Current other receivables | 1.08 | 2.40 |
| Short term receivables total | 5.99 | 6.17 |
| Cash and bank deposits | 276.28 | 146.68 |
| Cash and cash equivalents | 276.28 | 146.68 |
| Balance sheet total (assets) | 282.27 | 152.85 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 135.00 | 135.00 |
| Shares repurchased | 103.40 | |
| Retained earnings | 4.39 | 28.23 |
| Profit of the financial year | 23.84 | -14.61 |
| Shareholders equity total | 266.63 | 148.62 |
| Non-current liabilities total | ||
| Current trade creditors | 8.80 | 4.24 |
| Short-term deferred tax liabilities | 6.84 | |
| Current liabilities total | 15.64 | 4.24 |
| Balance sheet total (liabilities) | 282.27 | 152.85 |
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