A2M Properties IVS — Credit Rating and Financial Key Figures

CVR number: 37655546

Njalsgade 76, 2300 København S

philip.schoenbaum@gmail.com

tel: 20979778

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-21.91	-6.51	-12.68
Total depreciation	-2.46	-4.91	-9.65
EBIT	-24.37	-11.43	-22.33
Other financial income		0.01	0.96
Other financial expenses	-3.80	-8.83	-16.65
Pre-tax profit	-28.17	-20.25	-38.01
Income taxes		8.91	9.90
Net earnings	-28.17	-11.34	-28.11

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	493.15	779.49	715.26
Tangible assets total	493.15	779.49	715.26
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.			69.83
Current deferred tax assets		8.92	15.57
Short term receivables total		8.92	85.40
Cash and bank deposits	0.60	0.15
Cash and cash equivalents	0.60	0.15
Balance sheet total (assets)	493.75	788.56	800.66

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Retained earnings		-28.17	-39.51
Profit of the financial year	-28.17	-11.34	-28.11
Shareholders equity total	-28.17	-39.51	-67.62
Non-current other liabilities		7.50	7.50
Non-current liabilities total		7.50	7.50
Current loans from credit institutions			0.20
Current trade creditors	10.22	15.22	15.22
Current owed to group member	511.70	805.34	845.36
Current liabilities total	521.92	820.56	860.78
Balance sheet total (liabilities)	493.75	788.56	800.66

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