AIE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28982569
Bladet 7, 9260 Gistrup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -13.97 | -23.00 |
| EBIT | -13.97 | -23.00 |
| Other financial income | 12.62 | 16.06 |
| Other financial expenses | -0.67 | -4.73 |
| Net income from associates (fin.) | -6 008.98 | -10 178.98 |
| Pre-tax profit | -6 011.00 | -10 190.65 |
| Net earnings | -6 011.00 | -10 190.65 |
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. | 296.96 | |
| Current other receivables | 159.91 | 192.02 |
| Short term receivables total | 159.91 | 488.99 |
| Cash and bank deposits | 3 573.55 | 3.06 |
| Cash and cash equivalents | 3 573.55 | 3.06 |
| Balance sheet total (assets) | 3 733.46 | 492.05 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 3 945.01 | -2 066.00 |
| Profit of the financial year | -6 011.00 | -10 190.65 |
| Shareholders equity total | -1 940.99 | -12 131.65 |
| Provisions | 1 749.24 | 12 101.45 |
| Non-current liabilities total | ||
| Current trade creditors | 4.25 | |
| Current owed to group member | 301.49 | |
| Other non-interest bearing current liabilities | 3 619.47 | 522.25 |
| Current liabilities total | 3 925.21 | 522.25 |
| Balance sheet total (liabilities) | 3 733.46 | 492.05 |
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