Investeringsselskabet AIG ApS — Credit Rating and Financial Key Figures

CVR number: 27444962
Skalbakken 8 A, 2720 Vanløse
mark@thorsenadvokater.dk
tel: 20201958

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales298.00
External services- 756.00- 663.00- 941.69
Rents-91.00
Gross profit- 549.00- 663.00- 941.69
Employee benefit expenses-1 191.00-2 993.00-2 999.42
EBIT-1 740.00-3 656.00-3 941.12
Other financial income1 019.00497.00201.09
Other financial expenses-1 814.00-1 029.00-30.68
Net income from associates (fin.)-1 367.008 421.002 904.61
Pre-tax profit-3 902.004 233.00- 866.10
Income taxes133.001 357.0066.59
Net earnings-3 769.005 590.00- 799.51

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests34 234.0015 241.00
Investments total34 234.0015 241.00
Non-curr. owed by particip. interest comp.235.0095.00
Deferred tax assets9.00
Long term receivables total244.0095.00
Inventories total
Current amounts owed by group member comp.3 428.10
Prepayments and accrued income6.003.007.19
Current other receivables265.00203.00
Current deferred tax assets33.00
Short term receivables total304.00206.003 435.29
Holdings in group member companies2 329.0015 324.00
Cash and bank deposits2 215.006 402.0010 158.82
Cash and cash equivalents4 544.0021 726.0010 158.82
Balance sheet total (assets)39 326.0037 268.0013 594.11

Equity and liabilities (kDKK)

2016
2017
2018
Share capital10 000.002 000.002 000.00
Shares repurchased16 000.008 000.00
Retained earnings16 632.004 863.002 452.76
Profit of the financial year-3 769.005 590.00- 799.51
Shareholders equity total22 863.0028 453.0011 653.25
Provisions565.00
Non-current liabilities total
Current loans from credit institutions3 167.00
Current trade creditors84.00105.00
Current owed to group member8 899.006 433.00
Short-term deferred tax liabilities3 556.00564.00
Other non-interest bearing current liabilities276.001 734.001 835.86
Current liabilities total15 898.008 815.001 940.86
Balance sheet total (liabilities)39 326.0037 268.0013 594.11
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