Selskabet af 14. januar 2019 Aps — Credit Rating and Financial Key Figures

CVR number: 36415495
Bøggildsvej 49, Hårup 8530 Hjortshøj
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit729.04708.60
Costs of management- 226.43- 145.59
Costs of distribution-50.35-99.91
EBIT452.26463.10
Other financial income13.9014.06
Other financial expenses-26.64-73.48
Pre-tax profit439.52403.68
Income taxes- 109.25-89.07
Net earnings330.26314.62

Assets (kDKK)

2016
2017
Intangible assets total
Buildings144.75150.35
Machinery and equipment16.67
Tangible assets total144.75167.02
Investments total
Long term receivables total
Finished products/goods50.00130.87
Inventories total50.00130.87
Current trade debtors521.37256.42
Current amounts owed by group member comp.212.4358.49
Current other receivables349.08594.90
Short term receivables total1 082.88909.81
Cash and bank deposits543.1685.58
Cash and cash equivalents543.1685.58
Balance sheet total (assets)1 820.791 293.28

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Asset revaluation reserve100.00100.00
Shares repurchased300.00300.00
Other reserves-93.34
Retained earnings- 283.59- 346.67
Profit of the financial year330.26314.62
Shareholders equity total403.33417.95
Provisions17.3520.10
Non-current liabilities total
Current trade creditors83.46157.87
Short-term deferred tax liabilities116.4489.92
Other non-interest bearing current liabilities1 192.80607.44
Accruals and deferred income7.59
Current liabilities total1 400.29855.24
Balance sheet total (liabilities)1 820.971 293.28
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