AALEN ApS — Credit Rating and Financial Key Figures
CVR number: 27434371
Toldbodgade 2, 8600 Silkeborg
tel: 24200500
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.63 | -10.63 | -11.38 | -11.63 |
| Gross profit | -10.63 | -10.63 | -11.38 | -11.63 |
| EBIT | -10.63 | -10.63 | -11.38 | -11.63 |
| Other financial expenses | -94.91 | -49.24 | -59.12 | -36.63 |
| Income from other inv. held as non-curr. assets | -30.65 | 78.83 | 28.91 | 667.90 |
| Pre-tax profit | - 136.18 | 18.96 | -41.58 | 619.65 |
| Net earnings | - 136.18 | 18.96 | -41.58 | 619.65 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 164.77 | 243.60 | 272.51 | |
| Long term receivables total | 164.77 | 243.60 | 272.51 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 2.23 | |||
| Cash and cash equivalents | 2.23 | |||
| Balance sheet total (assets) | 164.77 | 243.60 | 272.51 | 2.23 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -1 038.36 | -1 174.54 | -1 155.58 | -1 197.16 |
| Profit of the financial year | - 136.18 | 18.96 | -41.58 | 619.65 |
| Shareholders equity total | -1 024.54 | -1 005.58 | -1 047.16 | - 427.50 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 922.68 | 923.70 | 934.94 | 8.28 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 257.63 | 316.48 | 375.73 | 412.46 |
| Current liabilities total | 1 189.31 | 1 249.18 | 1 319.67 | 429.74 |
| Balance sheet total (liabilities) | 164.77 | 243.60 | 272.51 | 2.23 |
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