LAU FRUGT OG GRØNT ApS — Credit Rating and Financial Key Figures

CVR number: 21404209
Randersvej 14, 8600 Silkeborg
tel: 86816466
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 655.97
Employee benefit expenses-1 355.51
Total depreciation- 185.32
EBIT1 115.14
Other financial income40.88
Other financial expenses-7.09
Pre-tax profit1 045.53
Income taxes- 253.99
Net earnings791.54

Assets (kDKK)

2016
Intangible assets total
Buildings650.56
Machinery and equipment43.62
Tangible assets total694.17
Investments total
Non-current other receivables39.00
Long term receivables total39.00
Finished products/goods89.09
Inventories total89.09
Prepayments and accrued income27.50
Current other receivables636.62
Current deferred tax assets96.62
Short term receivables total760.74
Other current investments40.50
Cash and bank deposits2 086.38
Cash and cash equivalents2 126.88
Balance sheet total (assets)3 709.89

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased103.40
Retained earnings2 132.61
Profit of the financial year791.54
Shareholders equity total3 152.54
Non-current liabilities total
Current trade creditors39.41
Short-term deferred tax liabilities212.48
Other non-interest bearing current liabilities305.46
Current liabilities total557.34
Balance sheet total (liabilities)3 709.89
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