Selskabet af 08-01-2019 A/S — Credit Rating and Financial Key Figures

CVR number: 30084705
Sandvad 9, 5471 Søndersø
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-59.91270.20
EBIT-59.91270.20
Other financial income23.3514.50
Other financial expenses- 178.16- 185.01
Pre-tax profit- 214.7299.68
Income taxes2.001 200.00
Net earnings- 212.721 299.68

Assets (kDKK)

2016
2017
Intangible assets total
Buildings1 395.00
Other tangible assets3 635.20
Tangible assets total5 030.20
Investments total
Non-current loans receivable151.831 132.22
Long term receivables total151.831 132.22
Semifinished products139.08
Raw materials and consumables57.49
Finished products/goods3 154.97
Inventories total3 351.55
Current trade debtors784.03
Current deferred tax assets1 200.00
Short term receivables total1 984.03
Cash and bank deposits37.9916.09
Cash and cash equivalents37.9916.09
Balance sheet total (assets)189.8211 514.08

Equity and liabilities (kDKK)

2016
2017
Share capital600.00600.00
Retained earnings-4 524.16-4 736.88
Profit of the financial year- 212.721 299.68
Shareholders equity total-4 136.88-2 837.20
Non-current liabilities total
Current trade creditors1.251 299.32
Current owed to participating3 785.893 846.12
Current owed to group member480.139 195.30
Other non-interest bearing current liabilities59.4210.54
Current liabilities total4 326.7014 351.28
Balance sheet total (liabilities)189.8211 514.08
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