Selskabet af 7. februar 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 31274141
Dalmosevej 4, 2400 København NV
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Income statement (kDKK)

2016
Fiscal period length12
Net sales1 845.37
Costs of manufacturing- 608.31
External services- 210.56
Rents-18.02
Gross profit842.21
Costs of management- 166.26
Total depreciation-93.97
EBIT- 109.12
Other financial expenses-7.55
Pre-tax profit- 116.66
Income taxes13.90
Net earnings- 102.77

Assets (kDKK)

2016
Intangible assets total
Buildings242.43
Tangible assets total242.43
Investments total
Long term receivables total
Inventories total
Current other receivables150.00
Short term receivables total150.00
Cash and bank deposits2.70
Cash and cash equivalents2.70
Balance sheet total (assets)395.12

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 257.25
Profit of the financial year- 102.77
Shareholders equity total- 235.01
Provisions- 111.71
Non-current liabilities total
Current loans from credit institutions198.47
Current trade creditors70.33
Other non-interest bearing current liabilities473.05
Current liabilities total741.85
Balance sheet total (liabilities)395.12
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