AFC HOLDING NAKSKOV ApS
CVR number: 35047638
Strandpromenaden 40, 4900 Nakskov
anders@acrevision.dk
tel: 40174992
www.acrevision.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial income | 13.66 | 6.35 |
| Other financial expenses | -10.43 | -6.36 |
| Net income from associates (fin.) | 302.83 | - 225.34 |
| Pre-tax profit | 306.06 | - 225.35 |
| Income taxes | -0.69 | |
| Net earnings | 305.37 | - 225.35 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 985.34 | 460.00 |
| Investments total | 985.34 | 460.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.11 | 1.11 |
| Short term receivables total | 1.11 | 1.11 |
| Cash and bank deposits | 8.79 | 195.42 |
| Cash and cash equivalents | 8.79 | 195.42 |
| Balance sheet total (assets) | 995.24 | 656.53 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 80.00 | 100.00 |
| Other reserves | 485.34 | 260.00 |
| Retained earnings | 10.68 | 441.39 |
| Profit of the financial year | 305.37 | - 225.35 |
| Shareholders equity total | 961.39 | 656.04 |
| Non-current liabilities total | ||
| Current owed to participating | 33.85 | 0.49 |
| Current liabilities total | 33.85 | 0.49 |
| Balance sheet total (liabilities) | 995.24 | 656.53 |
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