CNTI Gruppen IVS — Credit Rating and Financial Key Figures

CVR number: 37042471
Bagervej 26, 4200 Slagelse
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit144.43114.12
Employee benefit expenses- 165.47-31.43
Total depreciation-8.03
EBIT-21.0374.66
Other financial income0.71
Other financial expenses-2.35-2.30
Pre-tax profit-23.3873.07
Income taxes4.17-16.17
Net earnings-19.2156.90

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment60.77
Tangible assets total60.77
Investments total
Long term receivables total
Raw materials and consumables10.2032.61
Inventories total10.2032.61
Current trade debtors0.86
Current other receivables55.3462.52
Short term receivables total55.3463.38
Cash and bank deposits5.080.42
Cash and cash equivalents5.080.42
Balance sheet total (assets)70.62157.18

Equity and liabilities (kDKK)

2016
2017
Share capital0.000.00
Asset revaluation reserve14.55
Retained earnings-33.76
Profit of the financial year-19.2156.90
Shareholders equity total-19.2037.69
Provisions2.00
Non-current liabilities total
Current loans from credit institutions19.37
Current trade creditors1.02
Current owed to participating27.9718.04
Other non-interest bearing current liabilities61.8579.06
Current liabilities total89.82117.49
Balance sheet total (liabilities)70.62157.18
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