AKoksbangs IVS — Credit Rating and Financial Key Figures
CVR number: 37997102
Ingemannsvej 4, 4180 Sorø
tel: 21484324
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 637.24 | -9.21 |
| EBIT | 637.24 | -9.21 |
| Other financial expenses | -0.90 | -4.68 |
| Pre-tax profit | 636.34 | -13.89 |
| Income taxes | - 146.10 | |
| Net earnings | 490.24 | -13.89 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 56.25 | |
| Current other receivables | 132.66 | 1.40 |
| Short term receivables total | 188.91 | 1.40 |
| Cash and bank deposits | 860.43 | 628.23 |
| Cash and cash equivalents | 860.43 | 628.23 |
| Balance sheet total (assets) | 1 049.34 | 629.63 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Shares repurchased | 100.00 | 327.35 |
| Other reserves | 49.00 | 49.00 |
| Retained earnings | - 149.00 | 13.89 |
| Profit of the financial year | 490.24 | -13.89 |
| Shareholders equity total | 491.24 | 377.35 |
| Non-current liabilities total | ||
| Current trade creditors | 412.00 | 5.15 |
| Current owed to group member | 247.13 | |
| Short-term deferred tax liabilities | 146.10 | |
| Current liabilities total | 558.10 | 252.28 |
| Balance sheet total (liabilities) | 1 049.34 | 629.63 |
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