A. E. ELEKTRONIK ApS — Credit Rating and Financial Key Figures

CVR number: 66945413
Hoptrup Hovedgade 36 A, 6100 Haderslev
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit175.72345.68
Employee benefit expenses- 283.62- 275.81
EBIT- 107.9069.87
Other financial income0.430.70
Other financial expenses-47.19-48.69
Pre-tax profit- 154.6621.88
Income taxes33.49-5.48
Net earnings- 121.1716.40

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total3.603.60
Long term receivables total
Finished products/goods915.88788.63
Inventories total915.88788.63
Current trade debtors87.75212.93
Current deferred tax assets44.6739.19
Short term receivables total132.43252.12
Cash and bank deposits36.9817.66
Cash and cash equivalents36.9817.66
Balance sheet total (assets)1 088.881 062.01

Equity and liabilities (kDKK)

2016
2017
Share capital131.00131.00
Retained earnings259.74138.57
Profit of the financial year- 121.1716.40
Shareholders equity total269.57285.96
Non-current liabilities total
Current loans from credit institutions579.76578.63
Current trade creditors18.9321.95
Current owed to participating117.46110.84
Other non-interest bearing current liabilities103.1664.63
Current liabilities total819.32776.05
Balance sheet total (liabilities)1 088.881 062.01
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