Selskabet af 12.04.2019 ApS — Credit Rating and Financial Key Figures

CVR number: 36905913
Bøgebakken 62, Stevnstrup 8870 Langå
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 084.261 251.63
Employee benefit expenses-1 280.70-1 219.68
Total depreciation-40.00-85.33
EBIT- 236.44-53.38
Other financial income9.254.93
Other financial expenses-32.33-41.68
Pre-tax profit- 259.51-90.12
Income taxes50.6117.70
Net earnings- 208.90-72.42

Assets (kDKK)

2016
2017
Goodwill136.6796.67
Intangible assets total136.6796.67
Machinery and equipment201.67
Tangible assets total201.67
Investments total
Long term receivables total
Inventories total
Current trade debtors94.44212.80
Current amounts owed by group member comp.139.90
Prepayments and accrued income63.8054.35
Current deferred tax assets55.7469.68
Short term receivables total353.89336.83
Balance sheet total (assets)490.55635.17

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings17.98- 190.92
Profit of the financial year- 208.90-72.42
Shareholders equity total- 140.92- 213.34
Non-current liabilities total
Current loans from credit institutions172.16225.39
Current trade creditors129.00188.70
Current owed to group member82.87100.46
Other non-interest bearing current liabilities247.44333.96
Current liabilities total631.48848.51
Balance sheet total (liabilities)490.55635.17
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