AAVEJENS VVS TEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 15039272
Gartnervænget 16, 3660 Stenløse
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 588.00 | 732.83 |
| Employee benefit expenses | - 461.00 | - 307.77 |
| Other operating expenses | -68.00 | -74.81 |
| Total depreciation | -62.00 | -47.25 |
| EBIT | -3.00 | 303.00 |
| Other financial income | 0.03 | |
| Other financial expenses | -24.00 | -13.38 |
| Pre-tax profit | -27.00 | 289.65 |
| Income taxes | 6.00 | -64.48 |
| Net earnings | -21.00 | 225.17 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 731.00 | 1 677.81 |
| Machinery and equipment | 49.00 | |
| Tangible assets total | 1 780.00 | 1 677.81 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 136.00 | |
| Current other receivables | 2.00 | 177.12 |
| Current deferred tax assets | 43.00 | 18.70 |
| Short term receivables total | 181.00 | 195.82 |
| Balance sheet total (assets) | 1 961.00 | 1 873.64 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Asset revaluation reserve | 539.00 | 539.30 |
| Retained earnings | 166.00 | 54.69 |
| Profit of the financial year | -21.00 | 225.17 |
| Shareholders equity total | 809.00 | 944.16 |
| Non-current loans from credit institutions | 747.00 | 680.85 |
| Non-current liabilities total | 747.00 | 680.85 |
| Current loans from credit institutions | 153.00 | 58.00 |
| Current trade creditors | 16.00 | 15.00 |
| Short-term deferred tax liabilities | 50.29 | |
| Other non-interest bearing current liabilities | 236.00 | 125.34 |
| Current liabilities total | 405.00 | 248.63 |
| Balance sheet total (liabilities) | 1 961.00 | 1 873.64 |
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