AH Funderingsmateriel ApS

CVR number: 38507362
Stationsvej 57, Thorsager 8410 Rønde
alex@ak-aps.dk
tel: 31479473

Income statement (kDKK)

201720182019
Fiscal period length121212
Net sales16.00
External services-95.31
Gross profit36.9615.04-79.31
EBIT36.9615.04-79.31
Other financial expenses-2.42-0.86
Pre-tax profit36.9612.63-80.17
Income taxes8.10-19.20
Net earnings45.07-6.58-80.17

Assets (kDKK)

201720182019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors86.23499.02
Current other receivables81.2014.5036.09
Current deferred tax assets8.10
Short term receivables total175.53513.5236.09
Cash and bank deposits2.73
Cash and cash equivalents2.73
Balance sheet total (assets)178.26513.5236.09

Equity and liabilities (kDKK)

201720182019
Share capital50.0050.0050.00
Retained earnings45.0738.49
Profit of the financial year45.07-6.58-80.17
Shareholders equity total95.0788.498.32
Non-current liabilities total
Current loans from credit institutions349.64
Current trade creditors83.1958.16
Short-term deferred tax liabilities11.10
Other non-interest bearing current liabilities6.1327.78
Current liabilities total83.19425.0327.78
Balance sheet total (liabilities)178.26513.5236.09
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