Selskabet af 10. april 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 34351929
Revsøgårdvej 13, 6560 Sommersted
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 069.91
Employee benefit expenses- 799.20
Total depreciation- 754.28
EBIT516.43
Other financial income29.85
Other financial expenses- 103.35
Pre-tax profit442.93
Income taxes-67.76
Net earnings375.17

Assets (kDKK)

2016
Intangible assets total
Land and waters32.59
Buildings2 474.52
Machinery and equipment92.26
Tangible assets total2 599.37
Investments total
Long term receivables total
Semifinished products8.50
Inventories total8.50
Current trade debtors519.72
Current amounts owed by group member comp.34.56
Prepayments and accrued income70.02
Current other receivables481.21
Short term receivables total1 105.51
Balance sheet total (assets)3 713.38

Equity and liabilities (kDKK)

2016
Share capital80.00
Asset revaluation reserve420.43
Shares repurchased400.00
Retained earnings- 343.63
Profit of the financial year375.17
Shareholders equity total931.97
Provisions1.28
Non-current leasing loans1 419.02
Non-current liabilities total1 419.02
Current loans from credit institutions873.08
Current trade creditors338.11
Short-term deferred tax liabilities66.48
Other non-interest bearing current liabilities83.44
Current liabilities total1 361.11
Balance sheet total (liabilities)3 713.38
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