Handelsselskabet Åløkke ApS

CVR number: 39315173
Åløkkehaven 24, 5000 Odense C
jk@ahol.dk
tel: 51518186

Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit- 661.28
Employee benefit expenses-2.50
Other operating expenses-0.79
EBIT- 664.57
Other financial income2.79
Other financial expenses-29.37
Pre-tax profit- 691.15
Net earnings- 691.15

Assets (kDKK)

2018
Intangible assets total
Tangible assets total
Other receivables24.91
Investments total24.91
Long term receivables total
Finished products/goods276.01
Inventories total276.01
Prepayments and accrued income20.83
Current other receivables28.97
Short term receivables total49.81
Cash and bank deposits43.29
Cash and cash equivalents43.29
Balance sheet total (assets)394.02

Equity and liabilities (kDKK)

2018
Share capital50.00
Profit of the financial year- 691.15
Shareholders equity total- 641.15
Non-current owed to group member1 019.12
Non-current liabilities total1 019.12
Current trade creditors15.00
Current owed to participating1.05
Current liabilities total16.05
Balance sheet total (liabilities)394.02
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