AH Funderingsmateriel ApS
CVR number: 38507362
Stationsvej 57, Thorsager 8410 Rønde
alex@ak-aps.dk
tel: 31479473
Income statement (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 16.00 | ||
External services | -95.31 | ||
Gross profit | 36.96 | 15.04 | -79.31 |
EBIT | 36.96 | 15.04 | -79.31 |
Other financial expenses | -2.42 | -0.86 | |
Pre-tax profit | 36.96 | 12.63 | -80.17 |
Income taxes | 8.10 | -19.20 | |
Net earnings | 45.07 | -6.58 | -80.17 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 86.23 | 499.02 | |
Current other receivables | 81.20 | 14.50 | 36.09 |
Current deferred tax assets | 8.10 | ||
Short term receivables total | 175.53 | 513.52 | 36.09 |
Cash and bank deposits | 2.73 | ||
Cash and cash equivalents | 2.73 | ||
Balance sheet total (assets) | 178.26 | 513.52 | 36.09 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 45.07 | 38.49 | |
Profit of the financial year | 45.07 | -6.58 | -80.17 |
Shareholders equity total | 95.07 | 88.49 | 8.32 |
Non-current liabilities total | |||
Current loans from credit institutions | 349.64 | ||
Current trade creditors | 83.19 | 58.16 | |
Short-term deferred tax liabilities | 11.10 | ||
Other non-interest bearing current liabilities | 6.13 | 27.78 | |
Current liabilities total | 83.19 | 425.03 | 27.78 |
Balance sheet total (liabilities) | 178.26 | 513.52 | 36.09 |
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