Aktieselskabet af 1. marts 2018 Næstved. — Credit Rating and Financial Key Figures

CVR number: 42981915
Mosevej 9, 4700 Næstved
tel: 55772010
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit4 743.99
Employee benefit expenses-4 640.54
Total depreciation- 930.51
EBIT- 827.05
Other financial income67.76
Other financial expenses- 518.28
Pre-tax profit-1 277.58
Income taxes96.01
Net earnings-1 181.57

Assets (kDKK)

2016
Intangible assets total
Buildings1.89
Machinery and equipment167.11
Tangible assets total169.01
Investments total419.52
Long term receivables total
Finished products/goods4 674.74
Inventories total4 674.74
Current trade debtors2 325.85
Current amounts owed by group member comp.520.07
Prepayments and accrued income192.18
Current deferred tax assets1 611.64
Short term receivables total4 649.75
Cash and bank deposits104.79
Cash and cash equivalents104.79
Balance sheet total (assets)10 017.80

Equity and liabilities (kDKK)

2016
Share capital1 000.00
Retained earnings- 231.67
Profit of the financial year-1 181.57
Shareholders equity total- 413.24
Non-current other liabilities4 500.14
Non-current liabilities total4 500.14
Current loans from credit institutions3 714.70
Current trade creditors930.28
Other non-interest bearing current liabilities1 285.92
Current liabilities total5 930.90
Balance sheet total (liabilities)10 017.80
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