A2C HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33083823
Ærenprisvej 31, 2820 Gentofte
rene.sejberg@hotmail.com
tel: 40994602
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-1.88-1.88
EBIT-1.88-1.88
Other financial income1.370.09
Other financial expenses-1.62-1.71-0.92
Net income from associates (fin.)45.22207.41- 128.83
Pre-tax profit43.10203.82- 129.65
Income taxes-0.131.140.14
Net earnings42.97204.97- 129.51

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies317.13525.57240.23
Participating interests52.9651.9358.44
Investments total370.09577.50298.67
Long term receivables total
Inventories total
Current amounts owed by group member comp.43.907.35
Current deferred tax assets95.2772.37
Short term receivables total43.9095.2779.72
Cash and bank deposits0.660.6699.41
Cash and cash equivalents0.660.6699.41
Balance sheet total (assets)414.65673.43477.81

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Share premium account2.502.502.50
Other reserves160.09367.5088.67
Retained earnings0.94- 163.50320.30
Profit of the financial year42.97204.97- 129.51
Shareholders equity total286.50491.46361.96
Non-current liabilities total
Current owed to participating35.9536.6737.41
Current owed to group member46.5349.38
Short-term deferred tax liabilities43.7993.0274.23
Other non-interest bearing current liabilities1.882.904.21
Current liabilities total128.15181.97115.85
Balance sheet total (liabilities)414.65673.43477.81
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