AA Group Nordic ApS — Credit Rating and Financial Key Figures

CVR number: 36910909
Langelinie Allé 17, 2100 København Ø

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit146.63274.48628.81
Employee benefit expenses-65.51- 356.47- 520.32
EBIT81.12-81.98108.49
Pre-tax profit81.12-81.89108.49
Net earnings81.12-81.89108.49

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors151.0362.07
Current other receivables9.3839.601.20
Short term receivables total160.40101.671.20
Cash and bank deposits5.92129.83142.40
Cash and cash equivalents5.92129.83142.40
Balance sheet total (assets)166.32231.50143.60

Equity and liabilities (kDKK)

2016
2017
2018
Share capital66.6766.6766.67
Retained earnings-31.0150.02-31.88
Profit of the financial year81.12-81.89108.49
Shareholders equity total116.7734.79143.28
Non-current liabilities total
Other non-interest bearing current liabilities49.55196.720.33
Current liabilities total49.55196.720.33
Balance sheet total (liabilities)166.32231.50143.60
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