A.E.T. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37687332
Jacob Erlandsens Gade 7, 2100 København Ø
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.67 | -37.30 | -15.14 | -10.00 |
| EBIT | -25.67 | -37.30 | -15.14 | -10.00 |
| Other financial expenses | -2.98 | -3.63 | ||
| Income from other inv. held as non-curr. assets | 632.00 | |||
| Pre-tax profit | 606.33 | -37.30 | -18.11 | -13.63 |
| Net earnings | 606.33 | -37.30 | -18.11 | -13.63 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 52.50 | 52.50 | 52.50 | 52.50 |
| Investments total | 52.50 | 52.50 | 52.50 | 52.50 |
| Non-current loans receivable | 468.00 | 468.00 | 468.00 | 468.00 |
| Long term receivables total | 468.00 | 468.00 | 468.00 | 468.00 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 402.00 | 302.50 | 342.50 | |
| Short term receivables total | 402.00 | 302.50 | 342.50 | |
| Cash and bank deposits | 484.33 | 4.90 | 0.04 | 0.03 |
| Cash and cash equivalents | 484.33 | 4.90 | 0.04 | 0.03 |
| Balance sheet total (assets) | 1 004.83 | 927.40 | 823.04 | 863.04 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 150.00 | 756.33 | 719.02 | 700.91 |
| Profit of the financial year | 606.33 | -37.30 | -18.11 | -13.63 |
| Shareholders equity total | 806.33 | 769.02 | 750.91 | 737.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 20.00 | 20.00 | 15.00 |
| Other non-interest bearing current liabilities | 188.50 | 138.38 | 52.13 | 110.76 |
| Current liabilities total | 198.50 | 158.38 | 72.13 | 125.76 |
| Balance sheet total (liabilities) | 1 004.83 | 927.40 | 823.04 | 863.04 |
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