Selskabet af 22.11.2016 ApS — Credit Rating and Financial Key Figures

CVR number: 38198610
Håndværkervej 7, 9000 Aalborg
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit1 190.21
Employee benefit expenses-2 039.81
EBIT- 849.61
Other financial expenses-56.70
Net income from associates (fin.)920.79
Pre-tax profit14.48
Income taxes196.35
Net earnings210.83

Assets (kDKK)

2017
Intangible assets total
Machinery and equipment485.00
Tangible assets total485.00
Holdings in group member companies970.79
Investments total970.79
Long term receivables total
Finished products/goods12.00
Inventories total12.00
Current trade debtors1 762.18
Prepayments and accrued income73.94
Current deferred tax assets239.25
Short term receivables total2 075.37
Cash and bank deposits5.79
Cash and cash equivalents5.79
Balance sheet total (assets)3 548.95

Equity and liabilities (kDKK)

2017
Share capital50.00
Profit of the financial year210.83
Shareholders equity total260.83
Provisions42.90
Non-current liabilities total
Current loans from credit institutions476.53
Current trade creditors1 079.29
Current owed to group member908.73
Other non-interest bearing current liabilities780.67
Current liabilities total3 245.22
Balance sheet total (liabilities)3 548.95
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