Selskabet af 30. april 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 20217537
Hack Kampmanns Plads 2, 8000 Aarhus C
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See consolidated company

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-54.62-48.63
EBIT-54.62-48.63
Other financial expenses-2 323.28-2 375.89
Reduction non-current investment assets21.85
Net income from associates (fin.)1 936.882 074.18
Pre-tax profit- 419.18- 350.33
Income taxes107.62191.86
Net earnings- 311.56- 158.47

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies25 589.2925 805.12
Investments total25 589.2925 805.12
Long term receivables total
Inventories total
Current owed by particip. interest comp.15.79
Current other receivables23.1014.35
Short term receivables total23.1030.13
Other current investments12.75
Cash and bank deposits1.071.07
Cash and cash equivalents13.821.07
Balance sheet total (assets)25 626.2125 836.32

Equity and liabilities (kDKK)

2016
2017
Share capital135.00135.00
Retained earnings-21 413.53-21 083.45
Profit of the financial year- 311.56- 158.47
Shareholders equity total-21 590.09-21 106.92
Non-current liabilities total
Current loans from credit institutions24 929.0725 487.45
Current trade creditors67.2591.00
Current owed to group member22 070.0921 299.81
Other non-interest bearing current liabilities149.9064.98
Current liabilities total47 216.3046 943.25
Balance sheet total (liabilities)25 626.2125 836.32
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