A & A Fine Art IVS — Credit Rating and Financial Key Figures
CVR number: 37200123
Jægerbakken 11, 2820 Gentofte
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 127.08 | 242.88 |
| EBIT | 127.08 | 242.88 |
| Other financial income | 23.12 | |
| Other financial expenses | -10.04 | -11.20 |
| Pre-tax profit | 117.05 | 254.80 |
| Income taxes | -25.75 | -56.06 |
| Net earnings | 91.30 | 198.75 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 75.00 | |
| Current amounts owed by group member comp. | 64.52 | 702.29 |
| Short term receivables total | 139.52 | 702.29 |
| Cash and bank deposits | 0.60 | 0.18 |
| Cash and cash equivalents | 0.60 | 0.18 |
| Balance sheet total (assets) | 140.12 | 702.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | 91.30 | |
| Profit of the financial year | 91.30 | 198.75 |
| Shareholders equity total | 91.30 | 290.04 |
| Non-current liabilities total | ||
| Current trade creditors | 13.64 | 7.00 |
| Current owed to group member | 311.19 | |
| Other non-interest bearing current liabilities | 35.18 | 94.24 |
| Current liabilities total | 48.82 | 412.43 |
| Balance sheet total (liabilities) | 140.12 | 702.47 |
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