AHJ 2016 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37381217
Strindbergsvej 69, 2500 Valby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.00 | -3.00 | -3.00 | -10.75 |
| EBIT | -3.00 | -3.00 | -3.00 | -10.75 |
| Other financial expenses | -13.98 | -14.26 | -14.54 | -0.03 |
| Net income from associates (fin.) | 33.38 | |||
| Pre-tax profit | -16.98 | -17.26 | -17.55 | 22.60 |
| Net earnings | -16.98 | -17.26 | -17.55 | 22.60 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 711.44 | 711.44 | 711.44 | |
| Investments total | 711.44 | 711.44 | 711.44 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 50.00 | 50.00 | 50.00 | 49.97 |
| Cash and cash equivalents | 50.00 | 50.00 | 50.00 | 49.97 |
| Balance sheet total (assets) | 761.44 | 761.44 | 761.44 | 49.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -16.98 | -34.24 | -51.78 | |
| Profit of the financial year | -16.98 | -17.26 | -17.55 | 22.60 |
| Shareholders equity total | 33.02 | 15.76 | -1.78 | 20.81 |
| Non-current other liabilities | 713.01 | 727.27 | 744.82 | |
| Non-current liabilities total | 713.01 | 727.27 | 744.82 | |
| Current trade creditors | 3.00 | 3.00 | 3.00 | 7.50 |
| Other non-interest bearing current liabilities | 12.41 | 15.41 | 15.41 | 21.66 |
| Current liabilities total | 15.41 | 18.41 | 18.41 | 29.16 |
| Balance sheet total (liabilities) | 761.44 | 761.44 | 761.44 | 49.97 |
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