AHLGADE 34-36 A/S — Credit Rating and Financial Key Figures
CVR number: 33255233
Tuse Byvej 92, Tuse 4300 Holbæk
tel: 70221646
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.25 | -10.58 |
| Gross profit | -7.25 | -10.58 |
| EBIT | -7.25 | -10.58 |
| Other financial income | 12.30 | |
| Pre-tax profit | -7.25 | 1.71 |
| Income taxes | -93.98 | |
| Net earnings | - 101.23 | 1.71 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 692.30 | |
| Current other receivables | 0.24 | |
| Short term receivables total | 692.53 | |
| Cash and bank deposits | 752.52 | 0.69 |
| Cash and cash equivalents | 752.52 | 0.69 |
| Balance sheet total (assets) | 752.52 | 693.22 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 285.24 | 184.01 |
| Profit of the financial year | - 101.23 | 1.71 |
| Shareholders equity total | 684.01 | 685.72 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 7.50 |
| Other non-interest bearing current liabilities | 62.51 | |
| Current liabilities total | 68.51 | 7.50 |
| Balance sheet total (liabilities) | 752.52 | 693.22 |
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