AAAH ApS — Credit Rating and Financial Key Figures
CVR number: 38011162
Kalvebod Brygge 32, 1560 København V
mail@kammeradvokaten.dk
tel: 33152010
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -9.15 | -3.00 |
| EBIT | -8.00 | -9.15 | -3.00 |
| Other financial income | 0.76 | ||
| Other financial expenses | -0.06 | -0.15 | |
| Net income from associates (fin.) | 340.82 | 88.95 | - 392.77 |
| Pre-tax profit | 332.76 | 80.40 | - 395.77 |
| Income taxes | 0.67 | -0.55 | |
| Net earnings | 333.43 | 79.86 | - 395.77 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 345.82 | 392.77 | |
| Participating interests | 75.00 | 75.00 | |
| Investments total | 345.82 | 467.77 | 75.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 33.05 | 33.05 | |
| Current other receivables | 66.02 | 66.02 | |
| Current deferred tax assets | 0.67 | ||
| Short term receivables total | 0.67 | 99.06 | 99.06 |
| Balance sheet total (assets) | 346.49 | 566.83 | 174.06 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 |
| Other reserves | 298.82 | 387.77 | |
| Retained earnings | - 293.82 | -49.34 | 378.29 |
| Profit of the financial year | 333.43 | 79.86 | - 395.77 |
| Shareholders equity total | 338.43 | 418.29 | 22.52 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 6.00 |
| Current owed to participating | 5.06 | 5.21 | |
| Short-term deferred tax liabilities | 65.32 | 65.32 | |
| Other non-interest bearing current liabilities | 75.00 | 80.21 | |
| Current liabilities total | 8.06 | 148.54 | 151.54 |
| Balance sheet total (liabilities) | 346.49 | 566.83 | 174.06 |
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