QUIMBY 102 ApS — Credit Rating and Financial Key Figures

CVR number: 34463131
Vestre Ringgade 26, 8000 Aarhus C
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit587.58
Reduction in value of non-current assets1 099.57
EBIT1 687.15
Other financial expenses- 917.45
Pre-tax profit769.69
Income taxes- 169.33
Net earnings600.36

Assets (kDKK)

2017
Intangible assets total
Buildings56 800.00
Tangible assets total56 800.00
Investments total
Non-current other receivables2 178.52
Long term receivables total2 178.52
Inventories total
Current trade debtors78.43
Prepayments and accrued income43.67
Current other receivables25.84
Current deferred tax assets130.67
Short term receivables total278.61
Cash and bank deposits1 126.62
Cash and cash equivalents1 126.62
Balance sheet total (assets)60 383.75

Equity and liabilities (kDKK)

2017
Share capital9 101.61
Retained earnings26 070.61
Profit of the financial year600.36
Shareholders equity total35 772.59
Provisions7 926.17
Non-current owed to group member15 748.58
Non-current liabilities total15 748.58
Advances received289.09
Current trade creditors134.94
Other non-interest bearing current liabilities512.39
Current liabilities total936.42
Balance sheet total (liabilities)60 383.75
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