DANSK AUTOMAT EXPERT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32841198
Græsballe 18, Søballe 8660 Skanderborg
kel@compugamedae.dk
tel: 20287990
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.45 | -35.38 |
| Employee benefit expenses | - 425.00 | |
| EBIT | - 444.45 | -35.38 |
| Other financial income | 342.57 | 733.59 |
| Other financial expenses | -0.40 | |
| Net income from associates (fin.) | 92 891.63 | |
| Pre-tax profit | 92 789.74 | 697.81 |
| Income taxes | -61.23 | |
| Net earnings | 92 789.74 | 636.58 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 25 342.48 | |
| Long term receivables total | 25 342.48 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 183.00 | 26 223.65 |
| Cash and cash equivalents | 183.00 | 26 223.65 |
| Balance sheet total (assets) | 25 525.48 | 26 223.65 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 24 200.00 | |
| Retained earnings | -69 074.26 | - 484.52 |
| Profit of the financial year | 92 789.74 | 636.58 |
| Shareholders equity total | 24 715.48 | 25 352.06 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 800.00 | 800.00 |
| Short-term deferred tax liabilities | 61.59 | |
| Current liabilities total | 810.00 | 871.59 |
| Balance sheet total (liabilities) | 25 525.48 | 26 223.65 |
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