Anpartsselskabet af den 26. april 2019 — Credit Rating and Financial Key Figures

CVR number: 34451494
Borghaven 44, 2500 Valby
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 809.203 362.36
Employee benefit expenses-2 589.20-2 430.71
Total depreciation- 482.74- 536.27
EBIT- 262.74395.38
Other financial income2.438.06
Other financial expenses- 355.08- 365.54
Pre-tax profit- 615.4037.91
Income taxes119.78-16.68
Net earnings- 495.6221.22

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment3 318.343 681.07
Tangible assets total3 318.343 681.07
Investments total
Non-current other receivables169.08169.08
Long term receivables total169.08169.08
Inventories total
Current trade debtors1 030.081 436.35
Prepayments and accrued income69.53
Current other receivables424.30
Current deferred tax assets75.2358.55
Short term receivables total1 599.131 494.89
Balance sheet total (assets)5 086.555 345.03

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings304.25- 191.37
Profit of the financial year- 495.6221.22
Shareholders equity total- 111.37-90.15
Non-current loans from credit institutions1 062.89958.52
Non-current other liabilities900.001 375.01
Non-current liabilities total1 962.892 333.53
Current loans from credit institutions1 126.301 285.43
Current trade creditors646.12835.34
Current owed to group member31.1724.23
Other non-interest bearing current liabilities1 431.45956.65
Current liabilities total3 235.033 101.65
Balance sheet total (liabilities)5 086.555 345.03
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