ApS af 1. maj 1986 — Credit Rating and Financial Key Figures

CVR number: 10228247
Romdrupholmsvej 64, 9270 Klarup
tel: 98319561
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit396.12210.02
Employee benefit expenses- 217.56- 174.52
Other operating expenses- 149.13-89.41
Total depreciation-66.84-77.00
EBIT-37.4123.09
Other financial income1.58
Other financial expenses-15.35-12.02
Pre-tax profit-51.1911.06
Income taxes-6.87
Net earnings-51.194.19

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment226.80
Tangible assets total226.80
Investments total
Long term receivables total
Raw materials and consumables44.70
Inventories total44.70
Current trade debtors233.16116.09
Current other receivables41.50141.50
Short term receivables total274.66257.59
Cash and bank deposits455.10
Cash and cash equivalents455.10
Balance sheet total (assets)1 001.26257.59

Equity and liabilities (kDKK)

2016
2017
Share capital500.0050.00
Retained earnings-8.56
Profit of the financial year-51.194.19
Shareholders equity total440.2554.19
Non-current liabilities total
Current loans from credit institutions116.17
Current trade creditors12.2311.92
Current owed to group member473.64
Short-term deferred tax liabilities6.87
Other non-interest bearing current liabilities75.1468.44
Current liabilities total561.01203.40
Balance sheet total (liabilities)1 001.26257.59
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