Driftsselskabet af 2013 ApS — Credit Rating and Financial Key Figures

CVR number: 35377492
Staldgade 22, 1699 København V
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit487.26321.86
Employee benefit expenses- 323.09- 412.11
Total depreciation-49.62-66.71
EBIT114.55- 156.96
Other financial income0.00
Other financial expenses-7.75-3.00
Pre-tax profit106.80- 159.96
Income taxes-24.2233.92
Net earnings82.57- 126.04

Assets (kDKK)

2016
2017
Intangible assets total
Buildings55.3933.04
Machinery and equipment125.7195.49
Tangible assets total181.10128.54
Investments total
Long term receivables total
Finished products/goods39.05
Inventories total39.05
Current trade debtors75.94
Current other receivables136.6895.96
Current deferred tax assets25.98
Short term receivables total212.62121.94
Cash and bank deposits9.6227.79
Cash and cash equivalents9.6227.79
Balance sheet total (assets)403.34317.31

Equity and liabilities (kDKK)

2016
2017
Share capital80.0094.12
Share premium account135.88
Retained earnings-37.9044.67
Profit of the financial year82.57- 126.04
Shareholders equity total124.67148.64
Provisions7.94
Non-current liabilities total
Current loans from credit institutions95.83
Current trade creditors10.0010.00
Short-term deferred tax liabilities8.568.56
Other non-interest bearing current liabilities156.34150.12
Current liabilities total270.72168.68
Balance sheet total (liabilities)403.34317.31
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