AKTIESELSKABET AF 12.12.2006 — Credit Rating and Financial Key Figures
CVR number: 25182545
Håndværkervej 1, 8840 Rødkærsbro
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -10.18 | -7.59 |
| Gross profit | -10.18 | -7.59 |
| EBIT | -10.18 | -7.59 |
| Other financial income | 67.54 | 39.66 |
| Other financial expenses | -0.80 | -1.20 |
| Pre-tax profit | 56.57 | 30.87 |
| Income taxes | -12.69 | -6.79 |
| Net earnings | 43.87 | 24.08 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 398.91 | 1 416.41 |
| Current other receivables | 0.52 | 1.77 |
| Short term receivables total | 1 399.44 | 1 418.18 |
| Cash and bank deposits | 0.04 | 0.00 |
| Cash and cash equivalents | 0.04 | 0.00 |
| Balance sheet total (assets) | 1 399.48 | 1 418.18 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 326.00 | 369.87 |
| Profit of the financial year | 43.87 | 24.08 |
| Shareholders equity total | 1 369.87 | 1 393.95 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 24.60 | 19.23 |
| Current liabilities total | 29.61 | 24.23 |
| Balance sheet total (liabilities) | 1 399.48 | 1 418.18 |
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