AMAGERBROGADE 118 HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 35211497
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -1.60 | -1 749.81 |
| Gross profit | -1.60 | -1 749.81 |
| EBIT | -1.60 | -1 749.81 |
| Other financial income | 2.46 | 1.11 |
| Other financial expenses | -20.26 | |
| Net income from associates (fin.) | 11 737.59 | 18 141.74 |
| Pre-tax profit | 11 738.44 | 16 372.79 |
| Income taxes | -0.21 | -9.58 |
| Net earnings | 11 738.23 | 16 363.21 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 29 992.45 | |
| Investments total | 29 992.45 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 122.98 | |
| Short term receivables total | 122.98 | |
| Cash and bank deposits | 50.95 | 7 230.17 |
| Cash and cash equivalents | 50.95 | 7 230.17 |
| Balance sheet total (assets) | 30 166.38 | 7 230.17 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 8 100.00 | 50.00 |
| Other reserves | 24 885.80 | |
| Retained earnings | -14 559.08 | -9 185.05 |
| Profit of the financial year | 11 738.23 | 16 363.21 |
| Shareholders equity total | 30 164.95 | 7 228.16 |
| Non-current liabilities total | ||
| Current trade creditors | 1.25 | 1.25 |
| Short-term deferred tax liabilities | 0.19 | 0.76 |
| Current liabilities total | 1.44 | 2.01 |
| Balance sheet total (liabilities) | 30 166.38 | 7 230.17 |
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