Aktieselskabet af 28.06.2010 — Credit Rating and Financial Key Figures

CVR number: 33062281
Smedeland 7, Smedeland 2600 Glostrup
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 953.27
Employee benefit expenses- 166.10
Other operating expenses-35.77
Total depreciation-27.62
EBIT-1 182.76
Other financial income55.07
Other financial expenses- 256.15
Pre-tax profit-1 383.84
Income taxes302.83
Net earnings-1 081.01

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables418.00
Inventories total418.00
Current trade debtors32.01
Prepayments and accrued income1.50
Current other receivables1 038.95
Current deferred tax assets313.27
Short term receivables total1 385.72
Cash and bank deposits3.22
Cash and cash equivalents3.22
Balance sheet total (assets)1 806.94

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings657.12
Profit of the financial year-1 081.01
Shareholders equity total76.11
Non-current liabilities total
Current loans from credit institutions1 184.13
Current trade creditors280.16
Current owed to participating200.00
Short-term deferred tax liabilities8.15
Other non-interest bearing current liabilities58.39
Current liabilities total1 730.83
Balance sheet total (liabilities)1 806.94
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