Selskabet af 1. februar 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 35654739
Hasselvænget 10, 6640 Lunderskov
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit703.90736.44
Employee benefit expenses-1 117.89- 799.87
Total depreciation- 151.39-81.15
EBIT- 565.38- 144.58
Other financial expenses- 458.60- 390.88
Pre-tax profit-1 023.97- 535.46
Income taxes230.86110.43
Net earnings- 793.11- 425.03

Assets (kDKK)

2016
2017
Goodwill208.33178.57
Intangible assets total208.33178.57
Machinery and equipment113.3761.98
Tangible assets total113.3761.98
Investments total
Long term receivables total
Finished products/goods1 419.58915.12
Inventories total1 419.58915.12
Current trade debtors266.20343.66
Prepayments and accrued income26.25
Current other receivables75.38198.33
Current deferred tax assets359.33453.76
Short term receivables total727.16995.75
Other current investments12.6312.63
Cash and bank deposits27.3819.05
Cash and cash equivalents40.0131.68
Balance sheet total (assets)2 508.442 183.10

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 176.11- 969.22
Profit of the financial year- 793.11- 425.03
Shareholders equity total- 919.22-1 344.25
Non-current other liabilities203.29321.44
Non-current liabilities total203.29321.44
Current loans from credit institutions473.77674.91
Current trade creditors2 033.252 132.32
Other non-interest bearing current liabilities717.35398.68
Current liabilities total3 224.373 205.91
Balance sheet total (liabilities)2 508.442 183.10
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