Datoselskabet af 26. marts 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 26327865
Frejasvej 7, 6862 Tistrup
tel: 75291034
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 325.711 063.03
Employee benefit expenses-1 060.41-1 064.34
Total depreciation-65.57-61.77
EBIT199.73-63.08
Other financial income2.69
Other financial expenses-61.71-51.13
Pre-tax profit138.02- 111.52
Income taxes-30.3825.12
Net earnings107.64-86.40

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment412.52350.75
Tangible assets total412.52350.75
Investments total57.0057.00
Long term receivables total
Finished products/goods642.66456.30
Inventories total642.66456.30
Current trade debtors9.628.71
Current amounts owed by group member comp.447.79250.33
Prepayments and accrued income2.001.47
Current other receivables44.03
Current deferred tax assets36.12
Short term receivables total459.41340.66
Cash and bank deposits46.5793.20
Cash and cash equivalents46.5793.20
Balance sheet total (assets)1 618.161 297.91

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings328.41436.05
Profit of the financial year107.64-86.40
Shareholders equity total561.05474.65
Provisions60.0071.00
Capital loans503.13221.25
Non-current liabilities total503.13221.25
Current trade creditors43.1556.64
Current owed to group member14.04
Short-term deferred tax liabilities19.38
Other non-interest bearing current liabilities431.46460.33
Current liabilities total493.99531.01
Balance sheet total (liabilities)1 618.161 297.91
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