AndersenAviation ApS — Credit Rating and Financial Key Figures
CVR number: 36687614
Løvvænget 14, 3100 Hornbæk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5.85 | 1.34 | 1.08 |
| Employee benefit expenses | -22.57 | ||
| EBIT | -16.72 | 1.34 | 1.08 |
| Other financial expenses | 0.76 | -0.75 | -0.80 |
| Pre-tax profit | -9.79 | 0.59 | 0.28 |
| Income taxes | -3.84 | -0.13 | -0.06 |
| Net earnings | -13.63 | 0.46 | 0.21 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 32.00 | 32.00 | 32.00 |
| Investments total | 32.00 | 32.00 | 32.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 3.73 | 3.73 | 3.73 |
| Current deferred tax assets | 11.11 | 10.98 | 10.92 |
| Short term receivables total | 14.83 | 14.71 | 14.65 |
| Cash and bank deposits | 1.41 | 1.99 | 2.77 |
| Cash and cash equivalents | 1.41 | 1.99 | 2.77 |
| Balance sheet total (assets) | 48.24 | 48.70 | 49.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.66 | -40.29 | -39.83 |
| Profit of the financial year | -13.63 | 0.46 | 0.21 |
| Shareholders equity total | 9.71 | 10.17 | 10.39 |
| Non-current liabilities total | |||
| Current owed to participating | 37.58 | 37.58 | 37.58 |
| Other non-interest bearing current liabilities | 0.94 | 0.94 | 1.44 |
| Current liabilities total | 38.52 | 38.53 | 39.03 |
| Balance sheet total (liabilities) | 48.24 | 48.70 | 49.41 |
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