WAEL INVEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34049459
Søndergade 44, 8000 Aarhus C
info@autohusetvalby.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.17 | |
| EBIT | -25.17 | |
| Other financial income | 0.02 | |
| Other financial expenses | -3.47 | -1.24 |
| Net income from associates (fin.) | 38.54 | |
| Pre-tax profit | 9.92 | -1.24 |
| Net earnings | 9.92 | -1.24 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 61.80 | 61.80 |
| Investments total | 61.80 | 61.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 648.95 | |
| Current deferred tax assets | 18.02 | 0.27 |
| Short term receivables total | 666.97 | 0.27 |
| Cash and bank deposits | 18.78 | 86.16 |
| Cash and cash equivalents | 18.78 | 86.16 |
| Balance sheet total (assets) | 747.55 | 148.23 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 0.00 | |
| Retained earnings | - 403.01 | - 393.09 |
| Profit of the financial year | 9.92 | -1.24 |
| Shareholders equity total | - 313.09 | - 314.32 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current owed to participating | 120.00 | |
| Current owed to group member | 148.44 | 462.55 |
| Other non-interest bearing current liabilities | 792.20 | |
| Current liabilities total | 1 060.64 | 462.55 |
| Balance sheet total (liabilities) | 747.55 | 148.23 |
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