A.E. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36418907
Omøvej 7, 8600 Silkeborg
pallesandersen@yahoo.dk
tel: 27539691
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.88 | -6.25 |
| EBIT | -4.88 | -6.25 |
| Net income from associates (fin.) | 478.36 | 705.56 |
| Pre-tax profit | 473.49 | 699.30 |
| Income taxes | 1.08 | 1.39 |
| Net earnings | 474.57 | 700.69 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 449.31 | 1 154.86 |
| Investments total | 449.31 | 1 154.86 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 140.52 | 137.80 |
| Current deferred tax assets | 2.46 | 3.85 |
| Short term receivables total | 142.99 | 141.65 |
| Balance sheet total (assets) | 592.29 | 1 296.51 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 399.31 | 1 064.52 |
| Retained earnings | - 533.25 | - 723.90 |
| Profit of the financial year | 474.57 | 700.69 |
| Shareholders equity total | 390.62 | 1 091.31 |
| Non-current owed to group member | 150.00 | 150.00 |
| Non-current liabilities total | 150.00 | 150.00 |
| Current trade creditors | 6.25 | 12.50 |
| Current owed to group member | 45.42 | 42.70 |
| Current liabilities total | 51.67 | 55.20 |
| Balance sheet total (liabilities) | 592.29 | 1 296.51 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.