THOMSEN HARLEV ApS — Credit Rating and Financial Key Figures

CVR number: 87600513
Grønhøjvej 67, 8462 Harlev J
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-51.22-56.90
Total depreciation-55.60-55.60
EBIT- 106.82- 112.50
Other financial income164.73131.94
Other financial expenses-0.77-10.37
Pre-tax profit57.149.06
Income taxes-12.56-1.56
Net earnings44.597.51

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment162.17106.57
Tangible assets total162.17106.57
Investments total
Non-current other receivables55.63
Long term receivables total55.63
Inventories total
Current deferred tax assets16.788.22
Short term receivables total16.788.22
Other current investments2 913.992 774.56
Cash and bank deposits14.6634.58
Cash and cash equivalents2 928.652 809.13
Balance sheet total (assets)3 163.222 923.92

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Shares repurchased255.63100.00
Retained earnings2 626.132 570.71
Profit of the financial year44.597.51
Shareholders equity total3 126.342 878.22
Provisions14.207.40
Non-current liabilities total
Current loans from credit institutions4.42
Current owed to participating2.6913.88
Other non-interest bearing current liabilities20.0020.00
Current liabilities total22.6938.30
Balance sheet total (liabilities)3 163.222 923.92
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