ALEXIOU & TRYDE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32828825
Godthåbsvej 23, 2000 Frederiksberg
aro@accura.dk
tel: 30786735
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -52.87 | - 119.20 |
| Gross profit | -52.87 | - 119.20 |
| EBIT | -52.87 | - 119.20 |
| Other financial expenses | -4.01 | -0.12 |
| Net income from associates (fin.) | -50.00 | |
| Pre-tax profit | - 106.87 | - 119.33 |
| Income taxes | 17.76 | 2.00 |
| Net earnings | -89.11 | - 117.32 |
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. | 46.91 | 20.15 |
| Current other receivables | 2.38 | 16.61 |
| Current deferred tax assets | 1.00 | |
| Short term receivables total | 49.29 | 37.76 |
| Cash and bank deposits | 33.15 | 21.41 |
| Cash and cash equivalents | 33.15 | 21.41 |
| Balance sheet total (assets) | 82.44 | 59.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 159.00 | - 248.11 |
| Profit of the financial year | -89.11 | - 117.32 |
| Shareholders equity total | - 168.11 | - 285.43 |
| Non-current liabilities total | ||
| Current trade creditors | 18.40 | 90.01 |
| Current owed to participating | 52.07 | 90.07 |
| Current owed to group member | 169.51 | 164.51 |
| Short-term deferred tax liabilities | 10.57 | |
| Current liabilities total | 250.55 | 344.60 |
| Balance sheet total (liabilities) | 82.44 | 59.16 |
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