A2C HOLDING ApS

CVR number: 33083823

Ærenprisvej 31, 2820 Gentofte

rene.sejberg@hotmail.com

tel: 40994602

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-1.88	-1.88
EBIT	-1.88	-1.88
Other financial income	1.37		0.09
Other financial expenses	-1.62	-1.71	-0.92
Net income from associates (fin.)	45.22	207.41	- 128.83
Pre-tax profit	43.10	203.82	- 129.65
Income taxes	-0.13	1.14	0.14
Net earnings	42.97	204.97	- 129.51

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Holdings in group member companies	317.13	525.57	240.23
Participating interests	52.96	51.93	58.44
Investments total	370.09	577.50	298.67
Long term receivables total
Inventories total
Current amounts owed by group member comp.	43.90		7.35
Current deferred tax assets		95.27	72.37
Short term receivables total	43.90	95.27	79.72
Cash and bank deposits	0.66	0.66	99.41
Cash and cash equivalents	0.66	0.66	99.41
Balance sheet total (assets)	414.65	673.43	477.81

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Share premium account	2.50	2.50	2.50
Other reserves	160.09	367.50	88.67
Retained earnings	0.94	- 163.50	320.30
Profit of the financial year	42.97	204.97	- 129.51
Shareholders equity total	286.50	491.46	361.96
Non-current liabilities total
Current owed to participating	35.95	36.67	37.41
Current owed to group member	46.53	49.38
Short-term deferred tax liabilities	43.79	93.02	74.23
Other non-interest bearing current liabilities	1.88	2.90	4.21
Current liabilities total	128.15	181.97	115.85
Balance sheet total (liabilities)	414.65	673.43	477.81

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