ABERDEEN PAN-NORDIC DENMARK II ApS — Credit Rating and Financial Key Figures
CVR number: 27612857
Tuborg Havnevej 15, 2900 Hellerup
accounting.denmark@aberdeen-asset.com
tel: 33444000
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -44.99 | -35.81 |
| Other operating expenses | - 588.46 | |
| EBIT | -44.99 | - 624.27 |
| Other financial income | 638.23 | |
| Other financial expenses | -1 816.24 | - 798.76 |
| Net income from associates (fin.) | -67.12 | |
| Pre-tax profit | -1 290.12 | -1 423.04 |
| Income taxes | 642.26 | 185.08 |
| Net earnings | - 647.86 | -1 237.96 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 8 300.99 | |
| Long term receivables total | 8 300.99 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 413.31 | |
| Current other receivables | 6.49 | |
| Current deferred tax assets | 642.26 | 200.89 |
| Short term receivables total | 642.26 | 620.69 |
| Balance sheet total (assets) | 8 943.24 | 620.69 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 2 372.00 | 2 373.00 |
| Retained earnings | -29 900.49 | - 549.35 |
| Profit of the financial year | - 647.86 | -1 237.96 |
| Shareholders equity total | -28 176.35 | 585.69 |
| Non-current liabilities total | ||
| Current owed to group member | 37 084.59 | |
| Other non-interest bearing current liabilities | 35.00 | 35.00 |
| Current liabilities total | 37 119.59 | 35.00 |
| Balance sheet total (liabilities) | 8 943.24 | 620.69 |
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