AU2MATE PARTNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31061865
Frichsvej 11, 8600 Silkeborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.91 | -4.38 | -4.38 |
| Gross profit | -5.91 | -4.38 | -4.38 |
| EBIT | -5.91 | -4.38 | -4.38 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.90 | -0.95 | -0.89 |
| Net income from associates (fin.) | 2 025.79 | 1 846.09 | 1 790.71 |
| Pre-tax profit | 2 018.98 | 1 840.76 | 1 785.45 |
| Net earnings | 2 018.98 | 1 840.76 | 1 785.45 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 653.00 | 3 479.70 | 3 343.89 |
| Investments total | 3 653.00 | 3 479.70 | 3 343.89 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 17.27 | 18.17 | 12.91 |
| Cash and cash equivalents | 17.27 | 18.17 | 12.91 |
| Balance sheet total (assets) | 3 670.27 | 3 497.88 | 3 356.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Other reserves | 3 172.99 | 2 999.70 | 2 863.89 |
| Retained earnings | -2 025.79 | -1 846.09 | -1 796.04 |
| Profit of the financial year | 2 018.98 | 1 840.76 | 1 785.45 |
| Shareholders equity total | 3 666.19 | 3 494.38 | 3 353.31 |
| Non-current liabilities total | |||
| Current owed to participating | 0.57 | ||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 |
| Current liabilities total | 4.07 | 3.50 | 3.50 |
| Balance sheet total (liabilities) | 3 670.27 | 3 497.88 | 3 356.81 |
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