Selskabet af 22/11 2018 A/S — Credit Rating and Financial Key Figures

CVR number: 27171095
Ellehammersvej 2-4, 6100 Haderslev
tel: 73221800
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit3 230.006 220.20
Employee benefit expenses-3 743.26-4 946.38
Total depreciation- 101.63- 134.15
EBIT- 614.881 139.67
Other financial income0.021.11
Other financial expenses-0.01- 141.27
Pre-tax profit- 614.87999.50
Income taxes134.22- 220.40
Net earnings- 480.65779.11

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment254.21284.57
Tangible assets total254.21284.57
Investments total
Long term receivables total
Raw materials and consumables1 497.482 050.98
Inventories total1 497.482 050.98
Current trade debtors1 541.622 387.12
Prepayments and accrued income83.2039.85
Current other receivables738.58837.69
Current deferred tax assets200.58
Short term receivables total2 563.973 264.67
Cash and bank deposits286.63306.38
Cash and cash equivalents286.63306.38
Balance sheet total (assets)4 602.295 906.60

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings- 228.85- 709.50
Profit of the financial year- 480.65779.11
Shareholders equity total- 209.50569.61
Provisions- 200.582.57
Non-current deferred tax liabilities17.25
Non-current liabilities total17.25
Current trade creditors683.941 338.19
Other non-interest bearing current liabilities4 127.853 978.98
Current liabilities total4 811.795 317.17
Balance sheet total (liabilities)4 401.715 906.60
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