Selskabet af 17. februar 2011 ApS — Credit Rating and Financial Key Figures

CVR number: 33499922
Mandal Alle 10, 5500 Middelfart
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 615.281 339.98
Employee benefit expenses-1 346.04-1 328.73
Total depreciation-27.79-23.82
EBIT241.45-12.57
Other financial income20.16
Other financial expenses- 118.45-94.28
Pre-tax profit123.00-86.69
Income taxes-21.6918.91
Net earnings101.31-67.78

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment84.69
Tangible assets total84.69
Investments total
Long term receivables total
Inventories total
Current trade debtors924.691 783.91
Current amounts owed by group member comp.1.8985.98
Current other receivables77.81
Current deferred tax assets224.00158.83
Short term receivables total1 228.402 028.72
Balance sheet total (assets)1 313.082 028.72

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings-1 300.14301.17
Profit of the financial year101.31-67.78
Shareholders equity total-1 118.83313.39
Non-current liabilities total
Current loans from credit institutions814.271 004.88
Current trade creditors128.88262.01
Current owed to group member1 079.52282.08
Other non-interest bearing current liabilities409.25166.36
Current liabilities total2 431.911 715.33
Balance sheet total (liabilities)1 313.082 028.72
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