A/S AF 12/11 2008 — Credit Rating and Financial Key Figures
CVR number: 31848156
Teknikvej 57, Hjallese 5260 Odense S
peter@hydrotele.dk
tel: 63150600
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.00 | -1.00 | -1.56 |
| EBIT | -2.00 | -1.00 | -1.56 |
| Pre-tax profit | -2.00 | -1.00 | -1.56 |
| Net earnings | -2.00 | -1.00 | -1.56 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 5.00 | 5.00 | 4.74 |
| Short term receivables total | 5.00 | 5.00 | 4.74 |
| Balance sheet total (assets) | 5.00 | 5.00 | 4.74 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 236.00 | -1 238.00 | -1 239.47 |
| Profit of the financial year | -2.00 | -1.00 | -1.56 |
| Shareholders equity total | - 738.00 | - 739.00 | - 741.03 |
| Non-current liabilities total | |||
| Current trade creditors | 124.00 | 124.00 | 124.50 |
| Current owed to group member | 617.00 | 618.00 | 619.78 |
| Other non-interest bearing current liabilities | 2.00 | 2.00 | 1.50 |
| Current liabilities total | 743.00 | 744.00 | 745.77 |
| Balance sheet total (liabilities) | 5.00 | 5.00 | 4.74 |
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