ALLIMPEX TRADE DANMARK APS — Credit Rating and Financial Key Figures

CVR number: 35045937
Nystedvej 81, Fjelde 4990 Sakskøbing
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales7 950.137 990.767 987.89
Costs of manufacturing-7 694.49-7 864.26
External services-7 864.26
Gross profit255.64126.50126.50
Other operating expenses- 150.00
EBIT255.64126.50126.50- 150.00
Other financial income150.00
Other financial expenses- 220.19- 218.83- 218.83
Pre-tax profit35.45-92.33-92.33
Income taxes-7.8020.3120.31
Net earnings27.65-72.02-72.02

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Buildings76.25
Machinery and equipment743.88557.91371.943.75
Tangible assets total743.88557.91371.9480.00
Investments total
Long term receivables total
Finished products/goods328.93328.93
Inventories total328.93328.93
Current other receivables1 145.061 188.04718.89
Short term receivables total1 145.061 188.04718.89
Cash and bank deposits0.430.43
Cash and cash equivalents0.430.43
Balance sheet total (assets)2 218.312 075.321 090.8380.00

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital337.0080.0080.0080.00
Other reserves849.441 134.10172.99
Retained earnings- 177.22
Profit of the financial year27.65-72.02-72.02
Shareholders equity total1 214.091 142.083.7580.00
Non-current liabilities total
Current loans from credit institutions246.07230.51318.54
Current trade creditors689.88675.94768.55
Other non-interest bearing current liabilities68.2726.78
Current liabilities total1 004.22933.241 087.09
Balance sheet total (liabilities)2 218.312 075.321 090.8380.00
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