Driftselskabet 21092017 A/S — Credit Rating and Financial Key Figures
CVR number: 35826238
Jyderupvej 52, 4291 Ruds Vedby
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 5 604.33 |
Employee benefit expenses | -3 799.53 |
Total depreciation | -1 527.78 |
EBIT | 277.02 |
Other financial expenses | - 233.37 |
Pre-tax profit | 43.65 |
Income taxes | 111.82 |
Net earnings | 155.47 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 7 940.48 |
Tangible assets total | 7 940.48 |
Investments total | |
Long term receivables total | |
Finished products/goods | 57.80 |
Inventories total | 57.80 |
Current trade debtors | 1 278.49 |
Prepayments and accrued income | 63.00 |
Current other receivables | 207.17 |
Short term receivables total | 1 548.66 |
Cash and bank deposits | 6.25 |
Cash and cash equivalents | 6.25 |
Balance sheet total (assets) | 9 553.20 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 500.00 |
Retained earnings | 898.89 |
Profit of the financial year | 155.47 |
Shareholders equity total | 1 554.36 |
Provisions | 141.61 |
Non-current leasing loans | 3 958.72 |
Non-current liabilities total | 3 958.72 |
Current loans from credit institutions | 1 995.21 |
Current trade creditors | 868.37 |
Current owed to participating | 17.80 |
Other non-interest bearing current liabilities | 1 017.13 |
Current liabilities total | 3 898.51 |
Balance sheet total (liabilities) | 9 553.20 |
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