A8 HOLDING ApS
CVR number: 32363474
Elverdalsvej 5, 8270 Højbjerg
smt@attention8.dk
tel: 51357818
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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.) | 101.42 | 86.82 | 0.39 | - 137.38 | -78.77 |
| Pre-tax profit | 97.11 | 82.75 | -4.13 | - 140.71 | -82.48 |
| Income taxes | 0.89 | 0.41 | 0.04 | 0.76 | -0.73 |
| Net earnings | 98.01 | 83.16 | -4.09 | - 139.95 | -83.21 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 429.01 | 295.75 | 216.14 | 78.77 | |
| Other receivables | -0.00 | -0.00 | |||
| Investments total | 429.00 | 295.75 | 216.14 | 78.77 | -0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.78 | 55.69 | 54.99 | 54.43 | 54.43 |
| Current other receivables | 2.44 | ||||
| Current deferred tax assets | 16.27 | 11.73 | 8.00 | ||
| Short term receivables total | 30.78 | 55.69 | 73.71 | 66.16 | 62.43 |
| Cash and bank deposits | 11.41 | 145.70 | 79.80 | 84.76 | 24.07 |
| Cash and cash equivalents | 11.41 | 145.70 | 79.80 | 84.76 | 24.07 |
| Balance sheet total (assets) | 471.19 | 497.15 | 369.64 | 229.69 | 86.50 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 51.70 | 105.80 | |||
| Other reserves | 154.00 | 20.75 | 21.14 | ||
| Retained earnings | -9.18 | 64.58 | 147.36 | 164.41 | 24.46 |
| Profit of the financial year | 98.01 | 83.16 | -4.09 | - 139.95 | -83.21 |
| Shareholders equity total | 419.53 | 399.30 | 289.41 | 149.46 | 66.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | ||
| Current owed to participating | 17.23 | ||||
| Current owed to group member | 20.07 | ||||
| Short-term deferred tax liabilities | 27.06 | 12.56 | |||
| Other non-interest bearing current liabilities | 4.53 | 85.30 | 77.23 | 77.23 | 0.02 |
| Current liabilities total | 51.66 | 97.86 | 80.23 | 80.23 | 20.25 |
| Balance sheet total (liabilities) | 471.19 | 497.15 | 369.64 | 229.69 | 86.50 |
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