A1 DIAMANT HOLDING ApS
CVR number: 29411034
Herstedvesterstræde 29, 2620 Albertslund
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -4.00 | -4.38 |
| EBIT | -3.00 | -4.00 | -4.38 |
| Other financial expenses | -3.00 | -3.00 | |
| Net income from associates (fin.) | -42.00 | 19.00 | 24.44 |
| Pre-tax profit | -48.00 | 12.00 | 20.07 |
| Net earnings | -48.00 | 12.00 | 20.07 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 84.00 | 103.00 | 59.75 |
| Investments total | 84.00 | 103.00 | 59.75 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 84.00 | 103.00 | 59.75 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -54.00 | - 102.00 | -89.69 |
| Profit of the financial year | -48.00 | 12.00 | 20.07 |
| Shareholders equity total | 23.00 | 35.00 | 55.38 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 4.38 |
| Current owed to group member | 56.00 | 63.00 | |
| Current liabilities total | 61.00 | 68.00 | 4.38 |
| Balance sheet total (liabilities) | 84.00 | 103.00 | 59.75 |
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