ACEA Payments ApS — Credit Rating and Financial Key Figures

CVR number: 36450614
Vestergade 18 E, 1456 København K
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales2 702.27
External services-7.50
Gross profit2 694.7711 655.30-0.92
EBIT2 694.7711 655.30-0.92
Other financial income1.49
Other financial expenses-0.01-42.94-79.93
Pre-tax profit11 612.35-79.35
Income taxes2 694.7612.75
Net earnings2 694.7611 612.35-66.60

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies8 329.68250.000.00
Investments total8 329.68250.000.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.444.39
Current deferred tax assets5.125.121 194.10
Short term receivables total5.12449.511 194.10
Cash and bank deposits2.251.906.74
Cash and cash equivalents2.251.906.74
Balance sheet total (assets)8 337.05701.411 200.84

Equity and liabilities (kDKK)

2016
2017
2018
Share capital51.0051.0051.00
Shares repurchased-20 000.00
Other reserves7 239.50
Retained earnings-2 276.677 657.59- 730.06
Profit of the financial year2 694.7611 612.35-66.60
Shareholders equity total7 708.59- 679.06- 745.66
Non-current liabilities total
Current trade creditors15.0015.0015.00
Current owed to group member613.471 365.47695.67
Short-term deferred tax liabilities1 235.83
Current liabilities total628.471 380.471 946.50
Balance sheet total (liabilities)8 337.05701.411 200.84
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