Selskabet af 31. august 2018 ApS — Credit Rating and Financial Key Figures

CVR number: 28662890
Læssøegade 21, 5000 Odense C
kjeld@bencap.dk
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit552.4967.39
Employee benefit expenses- 293.36- 238.96
Reduction in value of non-current assets- 364.286 651.69
EBIT623.42-6 823.26
Other financial income1.442.25
Other financial expenses- 670.62- 100.74
Pre-tax profit-45.76-6 921.75
Income taxes-3.441 462.95
Net earnings-49.20-5 458.80

Assets (kDKK)

2016
2017
Intangible assets total
Buildings19 685.9413 600.00
Tangible assets total19 685.9413 600.00
Investments total
Long term receivables total
Inventories total
Current other receivables37.43397.73
Current deferred tax assets18.00
Short term receivables total37.43415.73
Balance sheet total (assets)19 723.3714 015.73

Equity and liabilities (kDKK)

2016
2017
Share capital1 000.001 000.00
Retained earnings-3 818.87-3 868.07
Profit of the financial year-49.20-5 458.80
Shareholders equity total-2 868.07-8 326.88
Provisions1 538.3175.37
Non-current loans from credit institutions10 043.979 988.60
Non-current other liabilities359.24611.33
Non-current liabilities total10 403.2110 599.92
Current loans from credit institutions10 393.3610 933.12
Current trade creditors113.98660.80
Short-term deferred tax liabilities21.56
Other non-interest bearing current liabilities121.0373.39
Current liabilities total10 649.9211 667.31
Balance sheet total (liabilities)19 723.3714 015.73
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