Allinge Centerservice ApS — Credit Rating and Financial Key Figures

CVR number: 14410708
Schweizerpladsen 5, 4200 Slagelse
info@sandkaasferiecenter.dk
tel: 58525051
www.sandkaasferiecenter.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit287.33565.88
Employee benefit expenses- 112.10- 192.80
Total depreciation-12.67-63.33
EBIT162.56309.75
Other financial expenses- 131.41- 224.82
Reduction non-current investment assets- 102.49
Pre-tax profit-71.3484.93
Net earnings-71.3484.93

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters7 000.007 102.48
Machinery and equipment367.33304.00
Tangible assets total7 367.337 406.48
Investments total
Long term receivables total
Inventories total
Current trade debtors126.7886.56
Current other receivables100.00
Short term receivables total126.78186.56
Cash and bank deposits37.6428.34
Cash and cash equivalents37.6428.34
Balance sheet total (assets)7 531.767 621.39

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings- 300.16- 371.51
Profit of the financial year-71.3484.93
Shareholders equity total- 246.51- 161.58
Non-current loans from credit institutions7 042.816 962.24
Non-current liabilities total7 042.816 962.24
Advances received610.36604.78
Current trade creditors84.86
Other non-interest bearing current liabilities125.09131.09
Current liabilities total735.45820.73
Balance sheet total (liabilities)7 531.767 621.39
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