AASBJERG ANDERSEN CONSULTING ApS
CVR number: 27975704
Mølleparkvej 39, 9000 Aalborg
email@aasbjerg.com
tel: 45836211
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 228.09 | 313.60 |
| External services | - 132.31 | -85.02 |
| Gross profit | 95.79 | 228.58 |
| Employee benefit expenses | -83.73 | -12.80 |
| EBIT | 12.05 | 215.78 |
| Pre-tax profit | 12.05 | 215.78 |
| Net earnings | 12.05 | 215.78 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.56 | 18.39 |
| Current amounts owed by group member comp. | 56.55 | 58.58 |
| Current deferred tax assets | 1.00 | |
| Short term receivables total | 63.12 | 77.97 |
| Cash and bank deposits | 60.71 | 314.43 |
| Cash and cash equivalents | 60.71 | 314.43 |
| Balance sheet total (assets) | 123.83 | 392.40 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | -40.43 | -28.38 |
| Profit of the financial year | 12.05 | 215.78 |
| Shareholders equity total | 121.62 | 337.40 |
| Non-current liabilities total | ||
| Current trade creditors | 3.34 | |
| Other non-interest bearing current liabilities | -1.13 | 55.00 |
| Current liabilities total | 2.21 | 55.00 |
| Balance sheet total (liabilities) | 123.83 | 392.40 |
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