AK 47 ApS — Credit Rating and Financial Key Figures
CVR number: 32158668
Bredgade 35 A, 1260 København K
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -12.50 | -14.51 |
| Gross profit | -12.50 | -14.51 |
| EBIT | -12.50 | -14.51 |
| Other financial income | 1 439.40 | 1 180.53 |
| Other financial expenses | -1 231.33 | -1 109.79 |
| Net income from associates (fin.) | -0.00 | |
| Pre-tax profit | 195.57 | 56.24 |
| Income taxes | -20.92 | -12.37 |
| Net earnings | 174.64 | 43.87 |
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. | 28 415.97 | 28 948.54 |
| Current other receivables | 983.44 | 1 266.91 |
| Current deferred tax assets | 44.00 | |
| Short term receivables total | 29 443.41 | 30 215.45 |
| Cash and bank deposits | 3 956.13 | 745.25 |
| Cash and cash equivalents | 3 956.13 | 745.25 |
| Balance sheet total (assets) | 33 399.53 | 30 960.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 3 440.82 | 3 615.47 |
| Profit of the financial year | 174.64 | 43.87 |
| Shareholders equity total | 3 740.47 | 3 784.33 |
| Non-current other liabilities | 28 441.73 | 26 057.49 |
| Non-current liabilities total | 28 441.73 | 26 057.49 |
| Current trade creditors | 12.50 | 12.50 |
| Current owed to group member | 271.68 | 478.25 |
| Short-term deferred tax liabilities | 3.49 | |
| Other non-interest bearing current liabilities | 933.16 | 624.65 |
| Current liabilities total | 1 217.33 | 1 118.89 |
| Balance sheet total (liabilities) | 33 399.53 | 30 960.71 |
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