A1 diamantboring- og skæring ApSActive
Key figures
Key ratios
2018Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company A1 diamant holding ApS.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2018
| 2017 | 2018 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 40.000 | 32.997 |
| Total current assets | 71.000 | 59.323 |
| Total non-current assets | 93.000 | 26.410 |
| Total assets | 164.000 | 85.733 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 61.000 | 25.982 |
| Non-current liabilities | — | — |
| Total liabilities | 61.000 | 25.982 |
| Share capital | 125.000 | 125.000 |
| Retained earnings of previous periods | -22.000 | -65.249 |
| Profit for the year | 19.000 | -43.009 |
| Total equity | 103.000 | 59.751 |
| Income statement | ||
| Gross profit | 261.000 | 85.915 |
| Operating profit | 18.000 | 21.142 |
| EBITDA | 18.000 | 24.668 |
| Profit before income tax | 19.000 | -47.114 |
| Profit for the reporting year | 19.000 | -43.009 |
| Labour costs | 243.000 | 60.372 |
| Depreciation of non-current assets | 0 | 3.526 |
| Other indicators | ||
| Employees | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2018Selskabets aktiviteter har i lighed med tidligere år bestået af udførelse af byggetekniske opgaver, samt hermed beslægtet virksomhed.
Resultatopgørelsen for tiden 01.01.18 - 31.12.18 udviser et resultat på DKK -43.009 mod DKK 19.000 for tiden 01.01.17 - 31.12.17. Balancen viser en egenkapital på DKK 59.751. Ledelsen finder ikke årets resultat tilfredsstillende.
Excerpt from the management's review in the latest annual report.