SELSKABET AF 14 JANUAR 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 20241276
Korsagervej 6, Voldby 8450 Hammel
tel: 86963331
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit574.55431.41
Employee benefit expenses- 353.71- 303.11
Total depreciation-10.96
EBIT209.88128.30
Other financial income4.75
Other financial expenses- 100.09-55.60
Pre-tax profit109.8077.45
Income taxes-24.53-18.56
Net earnings85.2758.89

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods731.59700.00
Inventories total731.59700.00
Current trade debtors282.62240.08
Prepayments and accrued income21.3721.37
Current deferred tax assets2.23
Short term receivables total306.22261.45
Cash and bank deposits1.0032.51
Cash and cash equivalents1.0032.51
Balance sheet total (assets)1 038.81993.96

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings55.34140.61
Profit of the financial year85.2758.89
Shareholders equity total265.61324.50
Non-current other liabilities2.40
Non-current liabilities total2.40
Current loans from credit institutions468.89413.92
Current trade creditors25.0083.49
Short-term deferred tax liabilities33.4695.87
Other non-interest bearing current liabilities243.4476.17
Current liabilities total770.80669.45
Balance sheet total (liabilities)1 038.81993.96
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