A1 Isolering ApS — Credit Rating and Financial Key Figures

CVR number: 37614823
Kastanjehaven 13, 7080 Børkop
allan.f.thomsen@gmail.com
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 505.963 474.78
Employee benefit expenses- 646.34-2 361.36
EBIT859.621 113.43
Other financial income0.30
Other financial expenses-9.12-9.93
Pre-tax profit841.781 042.21
Income taxes- 186.76- 229.36
Net earnings655.02812.85

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment84.71228.78
Advance payments and construction in progress33.9851.15
Tangible assets total118.70279.94
Investments total-0.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.8.28
Current other receivables49.02220.23
Short term receivables total49.02228.51
Cash and bank deposits888.691 381.37
Cash and cash equivalents888.691 381.37
Balance sheet total (assets)1 056.411 889.82

Equity and liabilities (kDKK)

2016
2017
Share capital2.0050.00
Shares repurchased400.001 000.00
Retained earnings- 400.00- 792.98
Profit of the financial year655.02812.85
Shareholders equity total657.021 069.87
Provisions5.087.13
Non-current liabilities total
Current trade creditors12.0512.05
Current owed to group member31.68
Short-term deferred tax liabilities227.30
Other non-interest bearing current liabilities350.58573.46
Current liabilities total394.30812.81
Balance sheet total (liabilities)1 056.411 889.82
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