AB Teknik og Montage Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38242512
Agerbakken 16, 8362 Hørning
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.50 | -3.13 |
| EBIT | -7.50 | -3.13 |
| Other financial expenses | -0.36 | |
| Reduction non-current investment assets | - 310.98 | |
| Net income from associates (fin.) | 70.65 | |
| Pre-tax profit | 63.15 | - 314.46 |
| Income taxes | 0.70 | |
| Net earnings | 63.85 | - 314.46 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 310.98 |
| Investments total | 310.98 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 11.31 |
| Short term receivables total | 11.31 |
| Balance sheet total (assets) | 322.28 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 190.33 | 190.33 |
| Other reserves | 70.65 | |
| Retained earnings | -70.65 | 63.85 |
| Profit of the financial year | 63.85 | - 314.46 |
| Shareholders equity total | 304.18 | -10.29 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 6.25 |
| Short-term deferred tax liabilities | 10.60 | 4.04 |
| Current liabilities total | 18.10 | 10.29 |
| Balance sheet total (liabilities) | 322.28 |
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