PT & ACE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35488049
Ceresbyen 66, 8000 Aarhus C
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 511.06 | -77.50 |
EBIT | - 511.06 | -77.50 |
Other financial expenses | -0.59 | -23.39 |
Net income from associates (fin.) | 9 968.83 | |
Pre-tax profit | 9 457.18 | - 100.89 |
Income taxes | 1.72 | -4.25 |
Net earnings | 9 458.90 | - 105.15 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 2 533.38 | 2 521.54 |
Current deferred tax assets | 4.25 | |
Short term receivables total | 2 537.63 | 2 521.54 |
Balance sheet total (assets) | 2 537.63 | 2 521.54 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Retained earnings | -7 917.43 | 1 541.47 |
Profit of the financial year | 9 458.90 | - 105.15 |
Shareholders equity total | 1 621.47 | 1 516.32 |
Non-current liabilities total | ||
Current loans from credit institutions | 0.55 | 0.13 |
Current owed to participating | 607.06 | |
Other non-interest bearing current liabilities | 915.61 | 398.02 |
Current liabilities total | 916.16 | 1 005.22 |
Balance sheet total (liabilities) | 2 537.63 | 2 521.54 |
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