Selskabet af 22.12.05 ApS — Credit Rating and Financial Key Figures

CVR number: 29215448
Mindet 2, 8000 Aarhus C
tel: 98136728
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit778.50
Employee benefit expenses- 800.10
Total depreciation-2.62
EBIT-24.22
Other financial expenses-31.06
Pre-tax profit-55.28
Income taxes10.63
Net earnings-44.65

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment8.39
Tangible assets total8.39
Investments total
Non-current loans receivable21.00
Long term receivables total21.00
Finished products/goods875.70
Inventories total875.70
Current trade debtors43.26
Prepayments and accrued income9.84
Current other receivables3.21
Current deferred tax assets10.38
Short term receivables total66.70
Cash and bank deposits5.63
Cash and cash equivalents5.63
Balance sheet total (assets)977.42

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings191.83
Profit of the financial year-44.65
Shareholders equity total272.18
Non-current liabilities total
Current loans from credit institutions345.46
Current trade creditors210.58
Short-term deferred tax liabilities29.35
Other non-interest bearing current liabilities119.85
Current liabilities total705.24
Balance sheet total (liabilities)977.42
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