AHPLA ApS — Credit Rating and Financial Key Figures
CVR number: 28865961
Sundkrogsgade 21, 2100 København Ø
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| Other operating expenses | -53.00 |
| EBIT | -53.00 |
| Other financial income | 313.00 |
| Other financial expenses | -1 669.00 |
| Net income from associates (fin.) | -19 437.00 |
| Pre-tax profit | -20 846.00 |
| Income taxes | 311.00 |
| Net earnings | -20 535.00 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 141 376.00 |
| Investments total | 141 376.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 3 768.00 |
| Current deferred tax assets | 1 659.00 |
| Short term receivables total | 5 427.00 |
| Balance sheet total (assets) | 146 803.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 500.00 |
| Other reserves | 86 126.00 |
| Retained earnings | 15 531.00 |
| Profit of the financial year | -20 535.00 |
| Shareholders equity total | 81 622.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 30 062.00 |
| Current owed to group member | 16 536.00 |
| Short-term deferred tax liabilities | 18 564.00 |
| Other non-interest bearing current liabilities | 19.00 |
| Current liabilities total | 65 181.00 |
| Balance sheet total (liabilities) | 146 803.00 |
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