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RESTAURATIONSSELSKABET AAGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 31936764
Færgevej 5, Blans 6400 Sønderborg
tel: 74461303

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 741.102 968.49
Employee benefit expenses-2 700.22-2 718.23
Total depreciation-42.55- 189.58
EBIT-1.6660.69
Other financial expenses-40.63-23.72
Pre-tax profit-42.2936.97
Income taxes6.88-8.37
Net earnings-35.4128.60

Assets (kDKK)

2016
2017
Intangible assets total
Buildings246.07184.55
Machinery and equipment267.52139.46
Tangible assets total513.58324.01
Investments total
Long term receivables total
Finished products/goods188.08129.54
Inventories total188.08129.54
Current trade debtors46.1754.64
Prepayments and accrued income30.4030.72
Current other receivables155.41159.53
Current deferred tax assets140.90132.53
Short term receivables total372.88377.43
Cash and bank deposits17.8312.56
Cash and cash equivalents17.8312.56
Balance sheet total (assets)1 092.38843.54

Equity and liabilities (kDKK)

2016
2017
Share capital125.00150.00
Retained earnings- 500.46- 235.87
Profit of the financial year-35.4128.60
Shareholders equity total- 410.87-57.26
Non-current liabilities total
Current loans from credit institutions364.58201.44
Current trade creditors310.05127.61
Current owed to participating265.6829.89
Other non-interest bearing current liabilities562.95541.86
Current liabilities total1 503.25900.80
Balance sheet total (liabilities)1 092.38843.54
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