STEFFEN AAMANN HOLDNING ApS — Credit Rating and Financial Key Figures
CVR number: 36395281
Veggerbyvej 12, 9541 Suldrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.25 | -1.25 |
| EBIT | -1.25 | -1.25 |
| Other financial income | 1.04 | 1.63 |
| Income from other inv. held as non-curr. assets | 7.86 | 46.24 |
| Pre-tax profit | 7.65 | 46.61 |
| Income taxes | 0.05 | -0.07 |
| Net earnings | 7.69 | 46.55 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 81.56 | 71.24 |
| Investments total | 81.56 | 71.24 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 25.97 | 82.91 |
| Current deferred tax assets | 0.10 | 0.03 |
| Short term receivables total | 26.07 | 82.95 |
| Balance sheet total (assets) | 107.63 | 154.18 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 56.56 | 46.24 |
| Retained earnings | -8.05 | 9.97 |
| Profit of the financial year | 7.69 | 46.55 |
| Shareholders equity total | 106.20 | 152.75 |
| Non-current liabilities total | ||
| Current owed to participating | 0.18 | 0.18 |
| Other non-interest bearing current liabilities | 1.25 | 1.25 |
| Current liabilities total | 1.43 | 1.43 |
| Balance sheet total (liabilities) | 107.63 | 154.18 |
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