ACE1 ApS — Credit Rating and Financial Key Figures
CVR number: 35142290
Jernbanegade 23 B, 4000 Roskilde
tel: 71992211
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.00 | -6.00 |
| EBIT | -6.00 | -6.00 |
| Other financial income | 11.00 | 4.92 |
| Other financial expenses | -3.00 | -4.28 |
| Pre-tax profit | 2.00 | -5.37 |
| Income taxes | -1.00 | |
| Net earnings | 1.00 | -5.37 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 115.00 | 118.50 |
| Short term receivables total | 115.00 | 118.50 |
| Balance sheet total (assets) | 115.00 | 118.50 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 50.00 |
| Retained earnings | 2.00 | 32.68 |
| Profit of the financial year | 1.00 | -5.37 |
| Shareholders equity total | 83.00 | 77.32 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 6.00 |
| Short-term deferred tax liabilities | 1.00 | 0.81 |
| Other non-interest bearing current liabilities | 16.00 | 34.37 |
| Current liabilities total | 32.00 | 41.18 |
| Balance sheet total (liabilities) | 115.00 | 118.50 |
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