Stationen 1A ApS — Credit Rating and Financial Key Figures

CVR number: 31938384
Søbækvej 12, 3060 Espergærde
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 121.531 918.68
Employee benefit expenses- 544.04- 510.28
Total depreciation-25.79-25.79
EBIT1 551.691 382.61
Other financial income4.00
Other financial expenses-23.61-0.08
Pre-tax profit1 528.081 386.53
Income taxes- 363.11- 311.70
Net earnings1 164.961 074.83

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment60.1934.39
Tangible assets total60.1934.39
Investments total
Long term receivables total
Finished products/goods754.84
Inventories total754.84
Current trade debtors900.445.80
Current amounts owed by group member comp.109.9397.43
Prepayments and accrued income0.62
Current other receivables287.41209.56
Current deferred tax assets1.001.00
Short term receivables total1 298.78314.40
Cash and bank deposits1 491.952 654.90
Cash and cash equivalents1 491.952 654.90
Balance sheet total (assets)3 605.763 003.70

Equity and liabilities (kDKK)

2016
2017
Share capital490.00490.00
Retained earnings-64.691 100.28
Profit of the financial year1 164.961 074.83
Shareholders equity total1 590.282 665.11
Non-current liabilities total
Current loans from credit institutions5.87
Current trade creditors215.801.46
Short-term deferred tax liabilities216.88311.70
Other non-interest bearing current liabilities1 576.9325.43
Current liabilities total2 015.49338.59
Balance sheet total (liabilities)3 605.763 003.70
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