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AFV 1 ApS af 15.05.2019 — Credit Rating and Financial Key Figures
CVR number: 37675431
Karlskogavej 16, 9200 Aalborg SV
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.00 | -6.51 |
| EBIT | -30.00 | -6.51 |
| Other financial expenses | 7.05 | 1.44 |
| Reduction non-current investment assets | - 240.00 | |
| Net income from associates (fin.) | 1 354.29 | - 835.62 |
| Pre-tax profit | 1 331.33 | -1 080.69 |
| Income taxes | -0.44 | 1.12 |
| Net earnings | 1 330.89 | -1 079.58 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 6 892.69 | 6 238.88 |
| Investments total | 6 892.69 | 6 238.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 362.86 | |
| Current other receivables | 407.05 | |
| Current deferred tax assets | 1.12 | |
| Short term receivables total | 407.05 | 363.97 |
| Cash and bank deposits | 5.00 | 8.49 |
| Cash and cash equivalents | 5.00 | 8.49 |
| Balance sheet total (assets) | 7 304.74 | 6 611.34 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 450.00 | |
| Other reserves | 1 827.78 | 775.47 |
| Retained earnings | 2 837.28 | 5 220.48 |
| Profit of the financial year | 1 330.89 | -1 079.58 |
| Shareholders equity total | 6 495.95 | 4 966.37 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 405.83 | |
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 803.35 | 941.16 |
| Short-term deferred tax liabilities | 0.44 | 67.98 |
| Other non-interest bearing current liabilities | 0.00 | 225.00 |
| Current liabilities total | 808.79 | 1 644.97 |
| Balance sheet total (liabilities) | 7 304.74 | 6 611.34 |
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