AS SOLUTION INTERNATIONAL A/S
CVR number: 34734844
Marielundvej 46, 2730 Herlev
ac@assolution.com
tel: 35251010
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.79 | -16.15 |
| EBIT | -6.79 | -16.15 |
| Other financial income | 95.31 | 49.24 |
| Other financial expenses | -47.43 | -67.65 |
| Pre-tax profit | 41.09 | -34.56 |
| Income taxes | -9.04 | 7.43 |
| Net earnings | 32.04 | -27.13 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 209.25 | 1 249.45 |
| Current other receivables | 0.49 | 0.45 |
| Current deferred tax assets | 7.43 | |
| Short term receivables total | 1 209.74 | 1 257.32 |
| Cash and bank deposits | 821.76 | 738.00 |
| Cash and cash equivalents | 821.76 | 738.00 |
| Balance sheet total (assets) | 2 031.51 | 1 995.32 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 1 475.41 | 1 507.45 |
| Profit of the financial year | 32.04 | -27.13 |
| Shareholders equity total | 2 007.45 | 1 980.32 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 9.04 | |
| Other non-interest bearing current liabilities | 0.01 | |
| Current liabilities total | 24.05 | 15.00 |
| Balance sheet total (liabilities) | 2 031.51 | 1 995.32 |
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