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A1 Offshore Solutions ApS
CVR number: 38474979
Grønlandsvej 10, Tved 5700 Svendborg
a1offshore@a1offshore.dk
Income statement (kDKK)
2017 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 17 088.02 |
Employee benefit expenses | -6 356.89 |
Total depreciation | -2 609.88 |
EBIT | 8 121.25 |
Other financial income | 14.71 |
Other financial expenses | -1 715.11 |
Pre-tax profit | 6 420.85 |
Income taxes | -30.52 |
Net earnings | 6 390.33 |
Assets (kDKK)
2017 | |
---|---|
Intangible assets total | |
Machinery and equipment | 81 677.69 |
Tangible assets total | 81 677.69 |
Other receivables | 35.15 |
Investments total | 35.15 |
Long term receivables total | |
Raw materials and consumables | 958.00 |
Finished products/goods | 700.00 |
Inventories total | 1 658.00 |
Current trade debtors | 2 226.35 |
Prepayments and accrued income | 49.16 |
Current other receivables | 104.00 |
Short term receivables total | 2 379.51 |
Cash and bank deposits | 173.50 |
Cash and cash equivalents | 173.50 |
Balance sheet total (assets) | 85 923.85 |
Equity and liabilities (kDKK)
2017 | |
---|---|
Share capital | 51.00 |
Profit of the financial year | 6 390.33 |
Shareholders equity total | 6 441.33 |
Provisions | -0.00 |
Non-current loans from credit institutions | 12 059.08 |
Non-current owed to group member | 12 110.36 |
Non-current other liabilities | 12 209.44 |
Non-current liabilities total | 36 378.88 |
Current loans from credit institutions | 39 023.44 |
Current trade creditors | 2 407.31 |
Short-term deferred tax liabilities | 30.52 |
Other non-interest bearing current liabilities | 1 642.37 |
Current liabilities total | 43 103.64 |
Balance sheet total (liabilities) | 85 923.85 |
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