AALBORG FASTIGHETER INTRESSENTER ApS — Credit Rating and Financial Key Figures
CVR number: 32318746
Vandtårnsvej 62 A, 2860 Søborg
martina.kengo@ratos.se
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
External services | -39.90 | - 706.08 |
Gross profit | -39.90 | - 706.08 |
EBIT | -39.90 | - 706.08 |
Other financial income | 633.69 | 649.79 |
Other financial expenses | -1.98 | |
Income from other inv. held as non-curr. assets | 29 800.00 | |
Pre-tax profit | 591.81 | 29 743.71 |
Income taxes | - 130.63 | - 125.11 |
Net earnings | 461.18 | 29 618.60 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 10 000.00 | |
Investments total | 10 000.00 | |
Non-curr. owed by particip. interest comp. | 11 166.29 | |
Long term receivables total | 11 166.29 | |
Inventories total | ||
Short term receivables total | ||
Cash and bank deposits | 1 542.26 | 52 462.67 |
Cash and cash equivalents | 1 542.26 | 52 462.67 |
Balance sheet total (assets) | 22 708.55 | 52 462.67 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Retained earnings | 21 223.93 | 21 685.10 |
Profit of the financial year | 461.18 | 29 618.60 |
Shareholders equity total | 22 685.10 | 52 303.70 |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 0.63 | 125.75 |
Other non-interest bearing current liabilities | 22.81 | 33.23 |
Current liabilities total | 23.45 | 158.97 |
Balance sheet total (liabilities) | 22 708.55 | 52 462.67 |
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