ADM AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 11057047
Kirkegade 1, 9600 Aars
hde@bindslev-kjeldsen.dk
tel: 98624000
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.03 | -13.75 |
| EBIT | -0.03 | -13.75 |
| Other financial income | 0.01 | 6.01 |
| Other financial expenses | -0.01 | |
| Net income from associates (fin.) | -0.00 | 1 388.79 |
| Pre-tax profit | -0.04 | 1 381.05 |
| Net earnings | -0.04 | 1 381.05 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.26 | 1 649.44 |
| Investments total | 0.26 | 1 649.44 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.15 | 156.19 |
| Current deferred tax assets | 0.01 | 6.96 |
| Short term receivables total | 0.15 | 163.15 |
| Balance sheet total (assets) | 0.42 | 1 812.59 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.20 | 200.00 |
| Other reserves | 0.14 | 1 524.44 |
| Retained earnings | 0.05 | -1 375.75 |
| Profit of the financial year | -0.04 | 1 381.05 |
| Shareholders equity total | 0.35 | 1 729.74 |
| Non-current liabilities total | ||
| Current trade creditors | 0.01 | 10.00 |
| Short-term deferred tax liabilities | 0.01 | 9.15 |
| Other non-interest bearing current liabilities | 0.05 | 63.70 |
| Current liabilities total | 0.07 | 82.85 |
| Balance sheet total (liabilities) | 0.42 | 1 812.59 |
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