AC13 ApS — Credit Rating and Financial Key Figures
CVR number: 35207031
Valhøjs Alle 156, 2610 Rødovre
actonebyg@gmail.com
tel: 40752142
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 761.70 | -31.47 |
| Employee benefit expenses | -1 477.78 | |
| EBIT | 283.91 | -31.47 |
| Other financial income | 46.49 | 45.10 |
| Other financial expenses | -52.80 | -31.83 |
| Pre-tax profit | 277.60 | -18.20 |
| Income taxes | -52.31 | -0.28 |
| Net earnings | 225.29 | -18.48 |
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. | 3.64 | |
| Prepayments and accrued income | 3.53 | 0.14 |
| Current other receivables | 1 518.49 | 1 549.29 |
| Short term receivables total | 1 525.66 | 1 549.43 |
| Cash and bank deposits | 36.77 | 18.79 |
| Cash and cash equivalents | 36.77 | 18.79 |
| Balance sheet total (assets) | 1 562.43 | 1 568.22 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Shares repurchased | 400.00 | |
| Retained earnings | 197.58 | 22.87 |
| Profit of the financial year | 225.29 | -18.48 |
| Shareholders equity total | 502.87 | 484.39 |
| Non-current liabilities total | ||
| Current trade creditors | 15.97 | 11.54 |
| Current owed to group member | 988.48 | 1 072.01 |
| Short-term deferred tax liabilities | 52.31 | 0.28 |
| Other non-interest bearing current liabilities | 2.81 | |
| Current liabilities total | 1 059.57 | 1 083.83 |
| Balance sheet total (liabilities) | 1 562.43 | 1 568.22 |
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