A-1 ELECTRONIC ApS — Credit Rating and Financial Key Figures
CVR number: 34690197
Gl. Tangevej 4 B, 8850 Bjerringbro
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10.27 | 30.03 |
| Employee benefit expenses | -19.87 | -20.76 |
| EBIT | -9.59 | 9.27 |
| Other financial income | 8.18 | |
| Pre-tax profit | -29.55 | 1.56 |
| Income taxes | 6.57 | -8.93 |
| Net earnings | -22.98 | -7.38 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 392.63 | |
| Inventories total | 392.63 | |
| Current trade debtors | 69.95 | |
| Current deferred tax assets | 14.94 | 2.00 |
| Short term receivables total | 84.89 | 2.00 |
| Cash and bank deposits | 14.98 | 155.85 |
| Cash and cash equivalents | 14.98 | 155.85 |
| Balance sheet total (assets) | 492.50 | 157.85 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Retained earnings | 85.13 | 62.15 |
| Profit of the financial year | -22.98 | -7.38 |
| Shareholders equity total | 152.15 | 144.77 |
| Non-current liabilities total | ||
| Current trade creditors | 315.00 | |
| Other non-interest bearing current liabilities | 25.35 | 13.08 |
| Current liabilities total | 340.35 | 13.08 |
| Balance sheet total (liabilities) | 492.50 | 157.85 |
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