selskabet af 20.02.2018 ApS — Credit Rating and Financial Key Figures

CVR number: 32330657

Tingbakken 58, 8883 Gjern

nir@nielsen-rudolph.dk

tel: 86875219

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales		557.26	238.31
External services		- 554.56	-80.85
Gross profit		2.70	155.52
Employee benefit expenses			-40.65
EBIT		2.70	114.87
Other financial expenses		-0.86	1.94
Reduction non-current investment assets			- 104.86
Pre-tax profit	37.07	1.84	10.01
Net earnings	37.07	1.84	10.01

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	6.53	6.53
Tangible assets total	6.53	6.53
Investments total
Long term receivables total
Finished products/goods	0.57	0.57
Inventories total	0.57	0.57
Current trade debtors	114.72	33.16	7.48
Current amounts owed by group member comp.	112.32	139.70
Short term receivables total	227.05	172.86	7.48
Cash and bank deposits	13.35	0.87	12.74
Cash and cash equivalents	13.35	0.87	12.74
Balance sheet total (assets)	247.50	180.83	20.22

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Other reserves			- 157.10
Retained earnings	-12.21	24.86	-0.00
Profit of the financial year	37.07	1.84	10.01
Shareholders equity total	104.86	106.70	-67.09
Non-current liabilities total
Current trade creditors	83.46	28.50	51.52
Short-term deferred tax liabilities	10.20	10.66
Other non-interest bearing current liabilities	48.98	34.96	35.79
Current liabilities total	142.64	74.12	87.31
Balance sheet total (liabilities)	247.50	180.83	20.22

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