AABENRAA MARINECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 21847283
Gammel Flensborgvej 14, 6200 Aabenraa
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 85.44 | - 183.32 |
| Employee benefit expenses | - 200.10 | -0.60 |
| EBIT | - 114.66 | - 183.93 |
| Other financial expenses | -14.00 | -9.15 |
| Pre-tax profit | - 128.67 | - 193.08 |
| Net earnings | - 128.67 | - 193.08 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 290.65 | 145.33 |
| Inventories total | 290.65 | 145.33 |
| Current trade debtors | 156.84 | 5.23 |
| Current other receivables | 15.26 | |
| Short term receivables total | 156.84 | 20.49 |
| Cash and bank deposits | 43.26 | 54.94 |
| Cash and cash equivalents | 43.26 | 54.94 |
| Balance sheet total (assets) | 490.75 | 220.75 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 386.11 | 386.11 |
| Retained earnings | - 790.69 | - 919.36 |
| Profit of the financial year | - 128.67 | - 193.08 |
| Shareholders equity total | - 533.25 | - 726.33 |
| Non-current liabilities total | ||
| Current trade creditors | 80.31 | 22.34 |
| Current owed to participating | 943.69 | 924.74 |
| Current liabilities total | 1 024.00 | 947.08 |
| Balance sheet total (liabilities) | 490.75 | 220.75 |
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