E.S. ISOLERING ApS — Credit Rating and Financial Key Figures

CVR number: 12257430
Smalbyvej 47, 9700 Brønderslev
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit432.27354.48
Employee benefit expenses- 401.43- 219.17
EBIT30.84135.31
Other financial income0.31
Pre-tax profit31.14135.31
Income taxes-11.89-26.16
Net earnings19.25109.15

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables138.25
Inventories total138.25
Current trade debtors195.36
Current other receivables126.50
Current deferred tax assets1.002.00
Short term receivables total322.862.00
Other current investments150.47
Cash and bank deposits40.31574.87
Cash and cash equivalents190.78574.87
Balance sheet total (assets)651.89576.87

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased103.40
Other reserves389.18305.04
Retained earnings- 103.40
Profit of the financial year19.25109.15
Shareholders equity total533.44539.19
Non-current liabilities total
Current trade creditors22.29
Short-term deferred tax liabilities18.9937.69
Other non-interest bearing current liabilities77.18
Current liabilities total118.4537.69
Balance sheet total (liabilities)651.89576.87
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