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

CVR number: 31054834
Vågøvej 13, 8700 Horsens
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 606.24
Employee benefit expenses-1 963.11
Total depreciation- 363.70
EBIT279.43
Other financial income9.55
Other financial expenses- 251.92
Pre-tax profit37.07
Income taxes-9.46
Net earnings27.62

Assets (kDKK)

2016
Intangible rights116.40
Goodwill192.00
Intangible assets total308.40
Land and waters4 491.18
Machinery and equipment125.42
Tangible assets total4 616.61
Investments total
Non-current other receivables58.08
Long term receivables total58.08
Finished products/goods907.59
Inventories total907.59
Current trade debtors261.16
Prepayments and accrued income84.77
Current deferred tax assets7.60
Short term receivables total353.52
Balance sheet total (assets)6 244.20

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings-31.01
Profit of the financial year27.62
Shareholders equity total121.60
Non-current loans from credit institutions3 298.45
Non-current liabilities total3 298.45
Current loans from credit institutions1 277.96
Current trade creditors730.84
Current owed to participating48.86
Current owed to group member490.67
Short-term deferred tax liabilities1.42
Other non-interest bearing current liabilities274.40
Current liabilities total2 824.15
Balance sheet total (liabilities)6 244.20
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