ARD ApS — Credit Rating and Financial Key Figures
CVR number: 34716102
Palle Juul-Jensens Boulevard 82, 8200 Aarhus N
marcanda@hotmail.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.05 | -12.80 |
| EBIT | -8.05 | -12.80 |
| Other financial income | 27.20 | 28.15 |
| Other financial expenses | -25.10 | - 459.35 |
| Net income from associates (fin.) | - 439.68 | |
| Pre-tax profit | -5.95 | - 883.68 |
| Income taxes | 2.00 | |
| Net earnings | -3.95 | - 883.68 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 439.68 |
| Investments total | 439.68 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 369.12 |
| Current other receivables | 6.05 |
| Short term receivables total | 375.17 |
| Balance sheet total (assets) | 814.85 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 342.34 | 338.39 |
| Profit of the financial year | -3.95 | - 883.68 |
| Shareholders equity total | 418.39 | - 465.29 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 41.68 | 89.34 |
| Current owed to participating | 319.03 | 340.20 |
| Current owed to group member | 25.76 | 25.76 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 |
| Current liabilities total | 396.46 | 465.29 |
| Balance sheet total (liabilities) | 814.85 |
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