ALLAN FORSBERG HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36070188
Møllestenen 18, 3140 Ålsgårde
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.50 | -3.30 | -1.20 |
| EBIT | -2.50 | -3.30 | -1.20 |
| Other financial expenses | -6.25 | -0.03 | |
| Net income from associates (fin.) | 360.79 | 184.96 | -74.75 |
| Pre-tax profit | 352.04 | 181.63 | -75.95 |
| Net earnings | 352.04 | 181.63 | -75.95 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 158.18 | 205.64 | 130.88 |
| Investments total | 158.18 | 205.64 | 130.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 225.00 | 150.00 | |
| Short term receivables total | 225.00 | 150.00 | |
| Cash and bank deposits | 109.17 | 149.67 | |
| Cash and cash equivalents | 109.17 | 149.67 | |
| Balance sheet total (assets) | 383.18 | 464.81 | 280.56 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 105.80 | 105.00 |
| Other reserves | 148.18 | 183.14 | 113.38 |
| Retained earnings | - 280.79 | -69.51 | 76.88 |
| Profit of the financial year | 352.04 | 181.63 | -75.95 |
| Shareholders equity total | 369.43 | 451.06 | 269.31 |
| Non-current liabilities total | |||
| Current owed to participating | 8.75 | 8.75 | 8.75 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 2.50 |
| Current liabilities total | 13.75 | 13.75 | 11.25 |
| Balance sheet total (liabilities) | 383.18 | 464.81 | 280.56 |
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