Anpartsselskabet af 11.01 — Credit Rating and Financial Key Figures

CVR number: 33779046
Dalgasgade 21, 7400 Herning
carstenkastrup@outlook.com
tel: 30104090
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit25.80
Total depreciation-3 831.51
EBIT-3 805.71
Other financial income31.38
Other financial expenses- 368.26
Pre-tax profit-4 142.60
Income taxes- 141.79
Net earnings-4 284.39

Assets (kDKK)

2016
Intangible assets total
Land and waters12 326.78
Tangible assets total12 326.78
Investments total
Long term receivables total
Inventories total
Current trade debtors260.75
Current deferred tax assets3.37
Short term receivables total264.13
Cash and bank deposits72.81
Cash and cash equivalents72.81
Balance sheet total (assets)12 663.71

Equity and liabilities (kDKK)

2016
Share capital200.00
Share premium account800.00
Retained earnings- 644.19
Profit of the financial year-4 284.39
Shareholders equity total-3 928.57
Non-current loans from credit institutions13 670.30
Non-current other liabilities202.00
Non-current liabilities total13 872.30
Current loans from credit institutions494.90
Current trade creditors23.28
Current owed to group member2 084.82
Other non-interest bearing current liabilities116.98
Current liabilities total2 719.99
Balance sheet total (liabilities)12 663.71
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