AIGO DISTRIBUTION ApS — Credit Rating and Financial Key Figures
CVR number: 32307779
Elisagårdsvej 5, 4000 Roskilde
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 539.00 | ||||
| External services | -11.40 | ||||
| Gross profit | 527.60 | -1.34 | -1.40 | -1.91 | |
| EBIT | 527.60 | -1.34 | -1.40 | -1.91 | |
| Pre-tax profit | 527.60 | -1.34 | -1.40 | -1.91 | |
| Income taxes | -23.65 | - 876.72 | |||
| Net earnings | 503.95 | -1.34 | -1.40 | -1.91 | - 876.72 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.50 | ||||
| Current other receivables | 2.03 | 2.38 | 0.10 | ||
| Short term receivables total | 31.50 | 2.03 | 2.38 | 0.10 | |
| Cash and bank deposits | 4.23 | 0.02 | 0.12 | 0.01 | 0.01 |
| Cash and cash equivalents | 4.23 | 0.02 | 0.12 | 0.01 | 0.01 |
| Balance sheet total (assets) | 35.73 | 2.05 | 2.50 | 0.11 | 0.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 582.96 | -55.36 | -56.70 | -58.10 | -60.01 |
| Profit of the financial year | 503.95 | -1.34 | -1.40 | -1.91 | - 876.72 |
| Shareholders equity total | -29.01 | -6.70 | -8.10 | -10.01 | - 886.73 |
| Non-current deferred tax liabilities | 23.65 | ||||
| Non-current liabilities total | 23.65 | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | ||
| Current owed to participating | 0.75 | 2.60 | 10.12 | 10.02 | |
| Other non-interest bearing current liabilities | 33.09 | 876.72 | |||
| Current liabilities total | 41.09 | 8.75 | 10.60 | 10.12 | 886.74 |
| Balance sheet total (liabilities) | 35.73 | 2.05 | 2.50 | 0.11 | 0.01 |
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