DANSK SYSTEMBYG ApS — Credit Rating and Financial Key Figures

CVR number: 31771706
Lourupvej 6, 6690 Gørding
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 550.603 830.73
Employee benefit expenses-1 393.63-2 142.78
Total depreciation-4.32-4.32
EBIT1 152.641 683.63
Other financial income0.00
Other financial expenses-17.89-29.74
Pre-tax profit1 134.751 653.89
Income taxes- 243.01- 365.81
Net earnings891.741 288.08

Assets (kDKK)

2016
2017
Intangible assets total
Buildings21.5817.27
Tangible assets total21.5817.27
Investments total
Long term receivables total
Raw materials and consumables452.151 622.23
Inventories total452.151 622.23
Current trade debtors523.991 724.31
Prepayments and accrued income5.595.23
Current other receivables1 566.743 113.60
Current deferred tax assets4.6013.10
Short term receivables total2 100.914 856.24
Cash and bank deposits2 462.371 866.27
Cash and cash equivalents2 462.371 866.27
Balance sheet total (assets)5 037.018 362.01

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased600.00600.00
Retained earnings- 169.87121.87
Profit of the financial year891.741 288.08
Shareholders equity total1 446.872 134.95
Non-current liabilities total
Current trade creditors3 084.534 635.98
Current owed to group member474.77
Short-term deferred tax liabilities317.70374.31
Other non-interest bearing current liabilities187.92741.99
Current liabilities total3 590.146 227.06
Balance sheet total (liabilities)5 037.018 362.01
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