Selskabet af 21.11.2018 ApS — Credit Rating and Financial Key Figures

CVR number: 33362005
Orehøjvej 30, Gevninge 4000 Roskilde
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit974.99
Employee benefit expenses- 864.75
Total depreciation- 114.22
EBIT-3.98
Other financial income0.06
Other financial expenses-41.61
Pre-tax profit-45.52
Income taxes-83.30
Net earnings- 128.82

Assets (kDKK)

2016
Development expenditure1 049.90
Intangible rights426.08
Intangible assets total1 475.98
Tangible assets total
Investments total
Long term receivables total
Finished products/goods125.17
Advance payments255.00
Inventories total380.17
Current trade debtors3 280.68
Current amounts owed by group member comp.497.01
Current other receivables781.11
Current deferred tax assets288.04
Short term receivables total4 846.84
Cash and bank deposits0.93
Cash and cash equivalents0.93
Balance sheet total (assets)6 703.92

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings1 133.87
Profit of the financial year- 128.82
Shareholders equity total1 505.04
Non-current liabilities total
Current loans from credit institutions478.81
Current trade creditors1 110.19
Other non-interest bearing current liabilities3 609.88
Current liabilities total5 198.87
Balance sheet total (liabilities)6 703.92
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