Selskabet 8 af 2. marts 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 36051337
Præstemarksvej 19, 4000 Roskilde
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit749.74532.15
Employee benefit expenses- 621.63- 589.12
Total depreciation-99.69-74.78
EBIT28.42- 131.76
Other financial income0.79
Other financial expenses-28.99-20.35
Pre-tax profit-0.57- 151.31
Income taxes1.3933.29
Net earnings0.81- 118.02

Assets (kDKK)

2016
2017
Intangible rights29.89
Intangible assets total29.89
Buildings692.77589.64
Machinery and equipment282.733.54
Tangible assets total975.50593.18
Investments total
Long term receivables total
Finished products/goods21.8025.02
Inventories total21.8025.02
Current trade debtors2.74
Current amounts owed by group member comp.19.46281.33
Prepayments and accrued income6.778.88
Current other receivables17.57
Current deferred tax assets15.8549.14
Short term receivables total42.08359.67
Cash and bank deposits30.0851.86
Cash and cash equivalents30.0851.86
Balance sheet total (assets)1 099.351 029.72

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 136.96- 136.14
Profit of the financial year0.81- 118.02
Shareholders equity total-86.14- 204.17
Non-current loans from credit institutions384.01171.82
Non-current liabilities total384.01171.82
Current loans from credit institutions207.00210.00
Current trade creditors14.9528.67
Current owed to group member330.22670.79
Other non-interest bearing current liabilities205.15123.16
Accruals and deferred income44.1629.44
Current liabilities total801.481 062.07
Balance sheet total (liabilities)1 099.351 029.72
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