AC kompagni ApS — Credit Rating and Financial Key Figures
CVR number: 37547301
Gærdesmuttevej 29, 3390 Hundested
ab@rb-e.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.54 | -4.85 |
| EBIT | -7.54 | -4.85 |
| Income from other inv. held as non-curr. assets | 1.03 | |
| Net income from associates (fin.) | 1.03 | 296.74 |
| Pre-tax profit | -6.51 | 291.89 |
| Net earnings | -6.51 | 291.89 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 26.03 | 524.74 |
| Investments total | 26.03 | 524.74 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 75.04 | |
| Current other receivables | 0.00 | |
| Short term receivables total | 75.04 | |
| Cash and bank deposits | 22.45 | 1.20 |
| Cash and cash equivalents | 22.45 | 1.20 |
| Balance sheet total (assets) | 123.53 | 525.94 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 1.03 | 47.02 |
| Retained earnings | -1.03 | -54.56 |
| Profit of the financial year | -6.51 | 291.89 |
| Shareholders equity total | 43.49 | 334.34 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to participating | 75.04 | |
| Other non-interest bearing current liabilities | 0.00 | 186.60 |
| Current liabilities total | 80.04 | 191.60 |
| Balance sheet total (liabilities) | 123.53 | 525.94 |
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