ApS KBUS 17 NR. 4108 — Credit Rating and Financial Key Figures

CVR number: 28686803
Dronninggårds Alle 70, 2840 Holte
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services-97.14- 179.89
Gross profit-97.14- 179.89
EBIT-97.14- 179.89
Other financial income935.392 058.46
Other financial expenses-92.94- 101.05
Pre-tax profit745.321 777.53
Income taxes- 352.97- 282.34
Net earnings392.351 495.19

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable11 698.2313 206.30
Long term receivables total11 698.2313 206.30
Inventories total
Prepayments and accrued income1 334.301 462.92
Current other receivables10.00
Short term receivables total1 334.301 472.92
Cash and bank deposits1 518.061 410.06
Cash and cash equivalents1 518.061 410.06
Balance sheet total (assets)14 550.5916 089.28

Equity and liabilities (kDKK)

2016
2017
Share capital10 000.0010 000.00
Retained earnings3 385.253 777.60
Profit of the financial year392.351 495.19
Shareholders equity total13 777.6015 272.79
Non-current deferred tax liabilities243.44
Non-current liabilities total243.44
Current owed to participating159.82300.34
Short-term deferred tax liabilities289.73436.16
Other non-interest bearing current liabilities80.0080.00
Current liabilities total529.55816.49
Balance sheet total (liabilities)14 550.5916 089.28
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