Rengøring GLOSTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 35467963
Fabriksparken 18, 2600 Glostrup
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 224.46
Employee benefit expenses- 296.87
Total depreciation-40.00
EBIT- 561.32
Other financial income11.34
Other financial expenses-43.74
Pre-tax profit- 593.72
Income taxes128.56
Net earnings- 465.15

Assets (kDKK)

2016
Goodwill43.33
Intangible assets total43.33
Tangible assets total
Investments total
Non-curr. owed by group member comp.438.39
Long term receivables total438.39
Finished products/goods664.86
Inventories total664.86
Current trade debtors117.78
Current other receivables42.72
Current deferred tax assets142.52
Short term receivables total303.02
Cash and bank deposits20.47
Cash and cash equivalents20.47
Balance sheet total (assets)1 470.07

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-17.02
Profit of the financial year- 465.15
Shareholders equity total- 402.17
Non-current owed to group member1 379.19
Non-current liabilities total1 379.19
Current trade creditors200.08
Current owed to participating240.59
Other non-interest bearing current liabilities52.37
Current liabilities total493.05
Balance sheet total (liabilities)1 470.07
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