Anpartsselskabet 14. januar 2019 — Credit Rating and Financial Key Figures

CVR number: 38428535
Hygildvej 32, Hygild 7361 Ejstrupholm
tel: 40627670
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit1 997.47
Employee benefit expenses-1 638.17
Other operating expenses-2.00
Total depreciation- 112.25
EBIT245.06
Other financial expenses-76.57
Pre-tax profit168.48
Income taxes-37.64
Net earnings130.84

Assets (kDKK)

2017
Goodwill63.75
Intangible assets total63.75
Machinery and equipment376.59
Tangible assets total376.59
Investments total
Long term receivables total
Raw materials and consumables25.00
Inventories total25.00
Current trade debtors728.07
Prepayments and accrued income34.76
Current other receivables621.36
Short term receivables total1 384.19
Cash and bank deposits609.42
Cash and cash equivalents609.42
Balance sheet total (assets)2 458.95

Equity and liabilities (kDKK)

2017
Share capital75.00
Profit of the financial year130.84
Shareholders equity total205.84
Provisions25.07
Non-current leasing loans221.42
Non-current liabilities total221.42
Current loans from credit institutions65.00
Current trade creditors1 197.68
Current owed to group member195.51
Other non-interest bearing current liabilities548.42
Current liabilities total2 006.61
Balance sheet total (liabilities)2 458.95
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