CELLINE ROYALE ApS — Credit Rating and Financial Key Figures

CVR number: 34588295
Buskhøjvej 49, 6330 Padborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit529.92532.81
Employee benefit expenses- 402.46- 436.43
EBIT127.4696.38
Other financial expenses-1.14-4.10
Net income from associates (fin.)7.88
Pre-tax profit134.2092.28
Income taxes-28.07-20.46
Net earnings106.1371.82

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies595.80
Investments total606.9811.20
Long term receivables total
Inventories total
Current trade debtors408.60442.02
Current other receivables8.63381.08
Short term receivables total417.23823.11
Cash and bank deposits2 400.721 818.66
Cash and cash equivalents2 400.721 818.66
Balance sheet total (assets)3 424.932 652.97

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Other reserves207.67
Retained earnings210.63525.28
Profit of the financial year106.1371.82
Shareholders equity total604.43677.10
Non-current liabilities total
Current trade creditors15.2511.58
Current owed to group member2 602.901 819.42
Short-term deferred tax liabilities22.0712.46
Other non-interest bearing current liabilities165.62132.40
Accruals and deferred income14.66
Current liabilities total2 820.511 975.86
Balance sheet total (liabilities)3 424.932 652.97
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