Selskabet af 011018 A/S — Credit Rating and Financial Key Figures

CVR number: 27308589
Industrimarken 1, Sørup 9530 Støvring
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit188.551 654.884 286.32
Employee benefit expenses- 329.45- 862.71-1 157.72
EBIT- 140.90792.173 128.60
Other financial income10.11
Other financial expenses-8.50-33.00-16.00
Pre-tax profit- 139.30759.173 112.59
Income taxes366.63- 170.63- 687.69
Net earnings227.34588.532 424.90

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods2 062.704 509.57
Advance payments291.25
Inventories total2 062.704 800.82
Current trade debtors1 437.504 081.25885.79
Current amounts owed by group member comp.435.8924.009 865.82
Current deferred tax assets366.63173.00
Short term receivables total2 240.034 278.2510 751.61
Balance sheet total (assets)4 302.739 079.0710 751.61

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Retained earnings-29.23198.11786.64
Profit of the financial year227.34588.532 424.90
Shareholders equity total698.111 286.643 711.54
Non-current liabilities total
Advances received2 171.40
Current trade creditors3 019.51558.234 846.11
Current owed to group member308.494 202.45
Short-term deferred tax liabilities514.69
Other non-interest bearing current liabilities276.62860.351 679.26
Current liabilities total3 604.627 792.447 040.07
Balance sheet total (liabilities)4 302.739 079.0710 751.61
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