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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