AA BADEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36549777
Drosselvej 15, 8600 Silkeborg
tel: 42262533
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -18.58 | -6.68 |
| Gross profit | -18.58 | -6.68 |
| EBIT | -18.58 | -6.68 |
| Other financial income | 14.71 | |
| Other financial expenses | -10.48 | -14.16 |
| Net income from associates (fin.) | 275.63 | |
| Pre-tax profit | 246.56 | -6.12 |
| Net earnings | 246.56 | -6.12 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 394.01 | |
| Cash and bank deposits | 528.63 | 104.75 |
| Cash and cash equivalents | 528.63 | 498.76 |
| Balance sheet total (assets) | 528.63 | 498.76 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 103.40 | 105.80 |
| Retained earnings | - 122.24 | 18.52 |
| Profit of the financial year | 246.56 | -6.12 |
| Shareholders equity total | 277.72 | 168.20 |
| Non-current owed to group member | 200.00 | 200.00 |
| Non-current liabilities total | 200.00 | 200.00 |
| Current owed to participating | 34.66 | 124.31 |
| Other non-interest bearing current liabilities | 16.25 | 6.25 |
| Current liabilities total | 50.91 | 130.56 |
| Balance sheet total (liabilities) | 528.63 | 498.76 |
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