Ingeniør Stewie A/S — Credit Rating and Financial Key Figures

CVR number: 26659906
Bredskifte Allé 11, Hasle 8210 Aarhus V
tel: 87540580
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit13 091.4711 735.94
Employee benefit expenses-11 180.31-13 255.04
Total depreciation-80.96- 102.63
EBIT1 830.20-1 621.72
Other financial income0.28
Other financial expenses-49.81- 143.38
Pre-tax profit1 780.40-1 764.83
Income taxes- 406.18373.92
Net earnings1 374.22-1 390.90

Assets (kDKK)

2016
2017
Intangible assets total
Buildings11.79164.80
Machinery and equipment225.19443.36
Tangible assets total236.98608.16
Investments total106.64106.64
Long term receivables total
Inventories total
Current trade debtors4 350.071 481.17
Current amounts owed by group member comp.185.908.94
Prepayments and accrued income313.43352.22
Current other receivables374.15113.42
Current deferred tax assets87.12429.25
Short term receivables total5 310.672 385.01
Cash and bank deposits278.98902.42
Cash and cash equivalents278.98902.42
Balance sheet total (assets)5 933.274 002.23

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Shares repurchased1 257.33
Retained earnings202.431 576.64
Profit of the financial year1 374.22-1 390.90
Shareholders equity total3 333.98685.74
Non-current liabilities total
Current loans from credit institutions40.22
Advances received178.47
Current trade creditors1 030.19325.01
Current owed to participating1.950.48
Current owed to group member82.45290.33
Other non-interest bearing current liabilities1 266.012 700.66
Current liabilities total2 599.293 316.49
Balance sheet total (liabilities)5 933.274 002.23
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