AKTIESELSKABET AF 30. APRIL 2003 — Credit Rating and Financial Key Figures
CVR number: 27159133
Industriparken 55, 2750 Ballerup
Income statement (kUSD)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| External services | -4.00 |
| Gross profit | -4.00 |
| EBIT | -4.00 |
| Other financial income | 139.00 |
| Other financial expenses | -2 573.00 |
| Net income from associates (fin.) | -22 980.00 |
| Pre-tax profit | -25 418.00 |
| Income taxes | 533.00 |
| Net earnings | -24 885.00 |
Assets (kUSD)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Participating interests | 109 998.00 |
| Investments total | 109 998.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 52 909.00 |
| Current deferred tax assets | 896.00 |
| Short term receivables total | 53 805.00 |
| Cash and bank deposits | 3.00 |
| Cash and cash equivalents | 3.00 |
| Balance sheet total (assets) | 163 806.00 |
Equity and liabilities (kUSD)
| 2016 | |
|---|---|
| Share capital | 525.00 |
| Other reserves | - 206 404.00 |
| Retained earnings | 215 531.00 |
| Profit of the financial year | -24 885.00 |
| Shareholders equity total | -15 233.00 |
| Non-current liabilities total | |
| Current owed to group member | 179 035.00 |
| Other non-interest bearing current liabilities | 4.00 |
| Current liabilities total | 179 039.00 |
| Balance sheet total (liabilities) | 163 806.00 |
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