AU2MATE PARTNER HOLDING II ApS — Credit Rating and Financial Key Figures
CVR number: 35482407
Frichsvej 11, 8600 Silkeborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -5.75 | -5.28 | -4.38 |
| Gross profit | -5.75 | -5.28 | -4.38 |
| EBIT | -5.75 | -5.28 | -4.38 |
| Other financial expenses | -0.02 | -0.01 | |
| Net income from associates (fin.) | 2 025.79 | 1 846.09 | 1 734.82 |
| Pre-tax profit | 2 020.04 | 1 840.80 | 1 730.44 |
| Net earnings | 2 020.04 | 1 840.80 | 1 730.44 |
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 | 6.71 | 9.25 | 4.87 |
| Cash and cash equivalents | 6.71 | 9.25 | 4.87 |
| Balance sheet total (assets) | 3 659.70 | 3 488.95 | 3 348.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 2 653.00 | 2 479.70 | 2 615.51 |
| Retained earnings | -2 025.79 | -1 835.05 | -2 000.70 |
| Profit of the financial year | 2 020.04 | 1 840.80 | 1 730.44 |
| Shareholders equity total | 3 647.24 | 3 485.45 | 3 345.26 |
| Non-current liabilities total | |||
| Current owed to participating | 8.96 | ||
| Other non-interest bearing current liabilities | 3.50 | 3.50 | 3.50 |
| Current liabilities total | 12.46 | 3.50 | 3.50 |
| Balance sheet total (liabilities) | 3 659.70 | 3 488.95 | 3 348.76 |
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