ABN AMRO SECURITIES HOLDING (DENMARK) ApS — Credit Rating and Financial Key Figures
CVR number: 28282257
Axeltorv 2, 1609 København V
wfa@gorrissenfederspiel.com
tel: 33414141
Income statement (kEUR)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -43.00 | -38.00 | -39.00 | -14.00 |
| Gross profit | -43.00 | -38.00 | -39.00 | -14.00 |
| EBIT | -43.00 | -38.00 | -39.00 | -14.00 |
| Other financial income | 50 202.00 | 220.00 | 184.00 | |
| Other financial expenses | -1 474.00 | - 577.00 | - 460.00 | - 471.00 |
| Pre-tax profit | -1 517.00 | 49 587.00 | - 279.00 | - 301.00 |
| Net earnings | -1 517.00 | 49 587.00 | - 279.00 | - 301.00 |
Assets (kEUR)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16 289.00 | 49 938.00 | ||
| Prepayments and accrued income | 4.00 | 6.00 | 13.00 | |
| Current deferred tax assets | 18.00 | |||
| Short term receivables total | 16 311.00 | 49 944.00 | 13.00 | |
| Cash and bank deposits | 19.00 | 22.00 | 49 641.00 | 49 311.00 |
| Cash and cash equivalents | 19.00 | 22.00 | 49 641.00 | 49 311.00 |
| Balance sheet total (assets) | 16 330.00 | 49 966.00 | 49 641.00 | 49 324.00 |
Equity and liabilities (kEUR)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 306.00 | 1 306.00 | 1 306.00 | 1 306.00 |
| Retained earnings | 528.00 | - 989.00 | 48 597.00 | 48 319.00 |
| Profit of the financial year | -1 517.00 | 49 587.00 | - 279.00 | - 301.00 |
| Shareholders equity total | 317.00 | 49 904.00 | 49 624.00 | 49 324.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 32.00 | 21.00 | ||
| Current owed to group member | 30.00 | 41.00 | ||
| Other non-interest bearing current liabilities | 15 951.00 | 17.00 | ||
| Current liabilities total | 16 013.00 | 62.00 | 17.00 | |
| Balance sheet total (liabilities) | 16 330.00 | 49 966.00 | 49 641.00 | 49 324.00 |
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