Entrepriseselskabet af 20. april 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 33501374

Tværvej 1, Søster Svenstrup 4130 Viby Sjælland

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	5 992.18	4 326.98
Employee benefit expenses	-5 067.63	-4 169.54
Total depreciation	-86.92	-97.89
EBIT	837.63	59.55
Other financial income	0.36	29.26
Other financial expenses	-16.01	-22.21
Pre-tax profit	821.99	66.59
Income taxes	- 190.27	-31.17
Net earnings	631.71	35.41

Assets (kDKK)

	2016	2017
Intangible assets total
Buildings		408.72
Machinery and equipment	157.90	81.52
Tangible assets total	157.90	490.23
Investments total
Long term receivables total
Inventories total
Current trade debtors	2 346.35	2 491.41
Current amounts owed by group member comp.		134.16
Current other receivables	70.07	53.57
Current deferred tax assets	12.13	1.08
Short term receivables total	2 428.55	2 680.23
Cash and bank deposits	155.37	83.03
Cash and cash equivalents	155.37	83.03
Balance sheet total (assets)	2 741.82	3 253.49

Equity and liabilities (kDKK)

	2016	2017
Share capital	80.00	80.00
Retained earnings	-41.20	590.52
Profit of the financial year	631.71	35.41
Shareholders equity total	670.52	705.93
Non-current deferred tax liabilities	193.77	20.13
Non-current liabilities total	193.77	20.13
Current trade creditors	372.19	1 254.90
Current owed to participating	56.16	127.42
Current owed to group member	65.89	79.20
Other non-interest bearing current liabilities	1 383.29	1 065.91
Current liabilities total	1 877.53	2 527.43
Balance sheet total (liabilities)	2 741.82	3 253.49

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