AFV 1 ApS af 15.05.2019 — Credit Rating and Financial Key Figures

CVR number: 37675431
Karlskogavej 16, 9200 Aalborg SV
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-30.00-6.51
EBIT-30.00-6.51
Other financial expenses7.051.44
Reduction non-current investment assets- 240.00
Net income from associates (fin.)1 354.29- 835.62
Pre-tax profit1 331.33-1 080.69
Income taxes-0.441.12
Net earnings1 330.89-1 079.58

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies6 892.696 238.88
Investments total6 892.696 238.88
Long term receivables total
Inventories total
Current amounts owed by group member comp.362.86
Current other receivables407.05
Current deferred tax assets1.12
Short term receivables total407.05363.97
Cash and bank deposits5.008.49
Cash and cash equivalents5.008.49
Balance sheet total (assets)7 304.746 611.34

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Shares repurchased450.00
Other reserves1 827.78775.47
Retained earnings2 837.285 220.48
Profit of the financial year1 330.89-1 079.58
Shareholders equity total6 495.954 966.37
Non-current liabilities total
Current loans from credit institutions405.83
Current trade creditors5.005.00
Current owed to group member803.35941.16
Short-term deferred tax liabilities0.4467.98
Other non-interest bearing current liabilities0.00225.00
Current liabilities total808.791 644.97
Balance sheet total (liabilities)7 304.746 611.34
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