Aerial & Maritime Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38859935
Vedhavevej 3, Fajstrup 8471 Sabro
kip@aerial-maritime.com
tel: 40800606
www.aerial-maritime.com
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 642.83 | -2 062.70 |
| EBIT | -1 642.83 | -2 062.70 |
| Other financial income | 0.01 | 4.83 |
| Other financial expenses | -0.53 | -1.95 |
| Pre-tax profit | -1 643.35 | -2 059.82 |
| Net earnings | -1 643.35 | -2 059.82 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 15.82 | 15.82 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 16.81 | |
| Current other receivables | 118.38 | 202.42 |
| Short term receivables total | 135.19 | 202.42 |
| Cash and bank deposits | 412.35 | 82.83 |
| Cash and cash equivalents | 412.35 | 82.83 |
| Balance sheet total (assets) | 563.36 | 301.07 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1 643.35 | |
| Profit of the financial year | -1 643.35 | -2 059.82 |
| Shareholders equity total | -1 593.35 | -3 653.17 |
| Non-current owed to group member | 1 600.00 | |
| Non-current liabilities total | 1 600.00 | |
| Current trade creditors | 105.02 | 22.22 |
| Current owed to group member | 3 932.02 | |
| Other non-interest bearing current liabilities | 451.69 | |
| Current liabilities total | 556.71 | 3 954.24 |
| Balance sheet total (liabilities) | 563.36 | 301.07 |
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