A1 Isolering ApS
CVR number: 37614823
Kastanjehaven 13, 7080 Børkop
allan.f.thomsen@gmail.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 505.96 | 3 474.78 |
| Employee benefit expenses | - 646.34 | -2 361.36 |
| EBIT | 859.62 | 1 113.43 |
| Other financial income | 0.30 | |
| Other financial expenses | -9.12 | -9.93 |
| Pre-tax profit | 841.78 | 1 042.21 |
| Income taxes | - 186.76 | - 229.36 |
| Net earnings | 655.02 | 812.85 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 84.71 | 228.78 |
| Advance payments and construction in progress | 33.98 | 51.15 |
| Tangible assets total | 118.70 | 279.94 |
| Other receivables | -0.00 | |
| Investments total | -0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8.28 | |
| Current other receivables | 49.02 | 220.23 |
| Short term receivables total | 49.02 | 228.51 |
| Cash and bank deposits | 888.69 | 1 381.37 |
| Cash and cash equivalents | 888.69 | 1 381.37 |
| Balance sheet total (assets) | 1 056.41 | 1 889.82 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 2.00 | 50.00 |
| Shares repurchased | 400.00 | 1 000.00 |
| Retained earnings | - 400.00 | - 792.98 |
| Profit of the financial year | 655.02 | 812.85 |
| Shareholders equity total | 657.02 | 1 069.87 |
| Provisions | 5.08 | 7.13 |
| Non-current liabilities total | ||
| Current trade creditors | 12.05 | 12.05 |
| Current owed to group member | 31.68 | |
| Short-term deferred tax liabilities | 227.30 | |
| Other non-interest bearing current liabilities | 350.58 | 573.46 |
| Current liabilities total | 394.30 | 812.81 |
| Balance sheet total (liabilities) | 1 056.41 | 1 889.82 |
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