SELSKABET AF 01/06-2004 A/S — Credit Rating and Financial Key Figures

CVR number: 27989489
Frederiksberggade 16, 1459 København K
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit280.61-20.52-23.40
Employee benefit expenses- 144.38-18.75
EBIT136.24-1.78-23.40
Other financial expenses-1.01
Pre-tax profit136.24-1.78-24.41
Net earnings136.24-1.78-24.41

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.236.03
Current other receivables18.7518.7518.75
Current deferred tax assets13.8813.8813.88
Short term receivables total268.6532.6332.63
Cash and bank deposits249.11464.61418.44
Cash and cash equivalents249.11464.61418.44
Balance sheet total (assets)517.76497.24451.07

Equity and liabilities (kDKK)

2016
2017
2018
Share capital1 000.001 000.001 000.00
Retained earnings-13 254.63-13 118.39-13 120.17
Profit of the financial year136.24-1.78-24.41
Shareholders equity total-12 118.39-12 120.17-12 144.57
Non-current owed to participating1 957.461 957.461 957.46
Non-current other liabilities10 600.1610 600.1610 600.16
Non-current liabilities total12 557.6212 557.6212 557.62
Current trade creditors21.7621.76
Other non-interest bearing current liabilities56.7738.0338.03
Current liabilities total78.5359.7938.03
Balance sheet total (liabilities)517.76497.24451.07
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