CONSORT ApS — Credit Rating and Financial Key Figures

CVR number: 15883944
Kildedalsvej 2 B, 3460 Birkerød
tel: 33136412
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit31 045.69
Employee benefit expenses-3 736.33
Total depreciation- 154.31
EBIT27 155.05
Other financial income6 935.47
Other financial expenses-6 178.34
Net income from associates (fin.)-38.21
Pre-tax profit27 873.98
Income taxes-6 211.69
Net earnings21 662.29

Assets (kDKK)

2016
Intangible assets total
Land and waters20 365.02
Machinery and equipment464.15
Tangible assets total20 829.18
Participating interests36 828.90
Investments total36 828.90
Non-current loans receivable46 402.93
Long term receivables total46 402.93
Semifinished products38 844.23
Inventories total38 844.23
Current trade debtors255.60
Prepayments and accrued income516.09
Current other receivables36 274.79
Short term receivables total37 046.48
Cash and bank deposits42 516.30
Cash and cash equivalents42 516.30
Balance sheet total (assets)222 468.01

Equity and liabilities (kDKK)

2016
Share capital1 000.00
Retained earnings85 199.21
Profit of the financial year21 662.29
Shareholders equity total107 861.50
Provisions230.43
Capital loans42 585.64
Non-current loans from credit institutions19 640.38
Non-current other liabilities722.64
Non-current liabilities total62 948.65
Current loans from credit institutions48 818.13
Current trade creditors228.31
Short-term deferred tax liabilities225.07
Other non-interest bearing current liabilities2 155.90
Current liabilities total51 427.42
Balance sheet total (liabilities)222 468.01
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