A2M Properties IVS — Credit Rating and Financial Key Figures
CVR number: 37655546
Njalsgade 76, 2300 København S
philip.schoenbaum@gmail.com
tel: 20979778
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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