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Selskabetn af 1. oktober 2004 ApS — Credit Rating and Financial Key Figures

CVR number: 28132255
Fruerhøj 15, 2970 Hørsholm
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit107.08
Employee benefit expenses-18.07
EBIT89.01
Other financial expenses-34.34
Pre-tax profit54.66
Income taxes-12.43
Net earnings42.23

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets102.35
Long term receivables total102.35
Finished products/goods85.00
Inventories total85.00
Current trade debtors28.39
Current other receivables23.83
Short term receivables total52.22
Balance sheet total (assets)239.57

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 648.50
Profit of the financial year42.23
Shareholders equity total- 481.27
Non-current liabilities total
Current loans from credit institutions270.26
Current trade creditors76.58
Current owed to group member179.58
Other non-interest bearing current liabilities194.43
Current liabilities total720.84
Balance sheet total (liabilities)239.57
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