Handelsselskabet af 9.1.2019 ApS — Credit Rating and Financial Key Figures

CVR number: 35395466
Minkvej 3, 9990 Skagen
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Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit1 470.501 940.90
Employee benefit expenses-1 800.97-1 600.77
Total depreciation-49.97-35.45
EBIT- 380.44304.68
Other financial expenses-34.80-31.46
Pre-tax profit- 415.24273.21
Net earnings- 415.24273.21

Assets (kDKK)

20162017
Goodwill21.4314.29
Intangible assets total21.4314.29
Machinery and equipment96.4768.17
Tangible assets total96.4768.17
Other receivables95.0095.00
Investments total95.0095.00
Non-current loans receivable2.632.63
Long term receivables total2.632.63
Finished products/goods380.00380.00
Inventories total380.00380.00
Current trade debtors630.60373.55
Current amounts owed by group member comp.10.541.56
Current other receivables1.2065.85
Short term receivables total642.34440.96
Cash and bank deposits92.93124.22
Cash and cash equivalents92.93124.22
Balance sheet total (assets)1 330.791 125.26

Equity and liabilities (kDKK)

20162017
Share capital80.0080.00
Retained earnings411.06-4.19
Profit of the financial year- 415.24273.21
Shareholders equity total75.81349.03
Non-current liabilities total
Current loans from credit institutions6.30
Current trade creditors481.4169.07
Current owed to group member211.32114.31
Other non-interest bearing current liabilities562.26586.54
Current liabilities total1 254.98776.23
Balance sheet total (liabilities)1 330.791 125.26
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