Unmade P/S — Credit Rating and Financial Key Figures

CVR number: 37468215
Strandvejen 54, 2900 Hellerup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 582.314.33
Employee benefit expenses-1 271.54
Total depreciation-47.19-47.19
EBIT263.58-42.86
Other financial expenses-1.65-1.35
Pre-tax profit261.93-44.21
Net earnings261.93-44.21

Assets (kDKK)

2016
2017
Goodwill240.71
Intangible assets total240.71
Machinery and equipment7.393.06
Tangible assets total7.393.06
Investments total
Long term receivables total
Inventories total
Current trade debtors770.70
Current amounts owed by group member comp.77.26199.01
Current other receivables- 750.70
Short term receivables total97.26199.01
Cash and bank deposits1 055.621 147.55
Cash and cash equivalents1 055.621 147.55
Balance sheet total (assets)1 400.991 349.61

Equity and liabilities (kDKK)

2016
2017
Share capital1 000.001 000.00
Retained earnings117.42379.34
Profit of the financial year261.93-44.21
Shareholders equity total1 379.341 335.13
Non-current liabilities total
Current trade creditors10.00
Current owed to group member500.00
Other non-interest bearing current liabilities- 488.3514.48
Current liabilities total21.6514.48
Balance sheet total (liabilities)1 400.991 349.61
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