NP Freezevan ApS — Credit Rating and Financial Key Figures

CVR number: 38556444
Ny Stenderupvej 7, Ny Stenderup 5672 Broby
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit3 772.67
Employee benefit expenses-3 573.55
Total depreciation-28.18
EBIT170.94
Other financial income4.88
Other financial expenses-13.90
Pre-tax profit161.91
Income taxes-36.78
Net earnings125.13

Assets (kDKK)

2017
Intangible assets total
Machinery and equipment246.90
Tangible assets total246.90
Investments total
Non-current other receivables91.50
Long term receivables total91.50
Semifinished products624.17
Raw materials and consumables2 207.08
Inventories total2 831.25
Current trade debtors481.09
Prepayments and accrued income84.16
Current other receivables622.02
Short term receivables total1 187.27
Balance sheet total (assets)4 356.92

Equity and liabilities (kDKK)

2017
Share capital50.00
Profit of the financial year125.13
Shareholders equity total175.13
Provisions8.93
Non-current liabilities total
Current loans from credit institutions422.55
Current trade creditors1 579.21
Current owed to participating2.70
Current owed to group member1 756.77
Short-term deferred tax liabilities27.85
Other non-interest bearing current liabilities383.77
Current liabilities total4 172.86
Balance sheet total (liabilities)4 356.92
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