A8 HOLDING ApS

CVR number: 32363474
Elverdalsvej 5, 8270 Højbjerg
smt@attention8.dk
tel: 51357818

Income statement (kDKK)

20162017201820192020
Fiscal period length1212121212
Net sales
Gross profit-3.00-3.00-3.00-3.00-3.00
EBIT-3.00-3.00-3.00-3.00-3.00
Other financial expenses-1.31-1.07-1.51-0.34-0.72
Net income from associates (fin.)101.4286.820.39- 137.38-78.77
Pre-tax profit97.1182.75-4.13- 140.71-82.48
Income taxes0.890.410.040.76-0.73
Net earnings98.0183.16-4.09- 139.95-83.21

Assets (kDKK)

20162017201820192020
Intangible assets total
Tangible assets total
Holdings in group member companies429.01295.75216.1478.77
Other receivables-0.00-0.00
Investments total429.00295.75216.1478.77-0.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.30.7855.6954.9954.4354.43
Current other receivables2.44
Current deferred tax assets16.2711.738.00
Short term receivables total30.7855.6973.7166.1662.43
Cash and bank deposits11.41145.7079.8084.7624.07
Cash and cash equivalents11.41145.7079.8084.7624.07
Balance sheet total (assets)471.19497.15369.64229.6986.50

Equity and liabilities (kDKK)

20162017201820192020
Share capital125.00125.00125.00125.00125.00
Shares repurchased51.70105.80
Other reserves154.0020.7521.14
Retained earnings-9.1864.58147.36164.4124.46
Profit of the financial year98.0183.16-4.09- 139.95-83.21
Shareholders equity total419.53399.30289.41149.4666.25
Non-current liabilities total
Current trade creditors3.003.003.00
Current owed to participating17.23
Current owed to group member20.07
Short-term deferred tax liabilities27.0612.56
Other non-interest bearing current liabilities4.5385.3077.2377.230.02
Current liabilities total51.6697.8680.2380.2320.25
Balance sheet total (liabilities)471.19497.15369.64229.6986.50
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