Florin Service ApS — Credit Rating and Financial Key Figures

CVR number: 35659870
Langelinie Allé 17, 2100 København Ø
florin.service.dk@gmail.com
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 214.18
Costs of management-1 202.48
Costs of distribution- 362.30
EBIT- 350.59
Other financial income0.18
Other financial expenses-9.07
Pre-tax profit- 359.49
Income taxes76.97
Net earnings- 282.52

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment90.43
Tangible assets total90.43
Investments total
Long term receivables total
Finished products/goods649.46
Inventories total649.46
Current trade debtors699.02
Current other receivables1 134.23
Current deferred tax assets67.63
Short term receivables total1 900.88
Cash and bank deposits144.19
Cash and cash equivalents144.19
Balance sheet total (assets)2 784.94

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings125.96
Profit of the financial year- 282.52
Shareholders equity total- 106.56
Non-current liabilities total
Current trade creditors235.99
Current owed to participating66.17
Other non-interest bearing current liabilities2 589.34
Current liabilities total2 891.50
Balance sheet total (liabilities)2 784.94
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