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AH TANKEN ApS — Credit Rating and Financial Key Figures

CVR number: 36044942
Tibberup Alle 67-69, 3500 Værløse
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit439.01110.13
Employee benefit expenses- 450.78- 152.94
Total depreciation-3.47-3.47
EBIT-15.23-46.27
Other financial expenses-36.15-54.85
Pre-tax profit-51.39- 101.12
Income taxes10.4921.27
Net earnings-40.89-79.85

Assets (kDKK)

2016
2017
Intangible assets total
Buildings11.938.47
Tangible assets total11.938.47
Investments total25.0025.00
Long term receivables total
Finished products/goods305.26273.05
Inventories total305.26273.05
Current trade debtors4.81
Prepayments and accrued income0.650.82
Current other receivables51.8420.89
Current deferred tax assets17.5838.85
Short term receivables total74.8860.55
Cash and bank deposits12.006.00
Cash and cash equivalents12.006.00
Balance sheet total (assets)429.07373.07

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings-24.56-65.46
Profit of the financial year-40.89-79.85
Shareholders equity total-15.46-95.31
Non-current liabilities total
Current loans from credit institutions39.1091.83
Current trade creditors287.74366.16
Current owed to participating0.100.03
Other non-interest bearing current liabilities117.5910.36
Current liabilities total444.53468.38
Balance sheet total (liabilities)429.07373.07
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