Datoselskabet af 12. april 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 19282406
Sindballevej 27, Lindved 7100 Vejle
tel: 75851774
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 918.551 193.21
Employee benefit expenses-2 647.60-1 983.11
Total depreciation-86.25
EBIT184.71- 789.90
Other financial income46.9948.23
Other financial expenses-61.81-40.03
Pre-tax profit169.89- 781.70
Income taxes-39.18- 107.34
Net earnings130.71- 889.04

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 797.051 730.39
Inventories total1 797.051 730.39
Current trade debtors2 250.92170.71
Current amounts owed by group member comp.1 196.241 232.91
Prepayments and accrued income104.4371.90
Current other receivables65.1465.14
Current deferred tax assets182.2874.94
Short term receivables total3 799.011 615.59
Cash and bank deposits686.471 217.37
Cash and cash equivalents686.471 217.37
Balance sheet total (assets)6 282.534 563.35

Equity and liabilities (kDKK)

2016
2017
Share capital1 210.001 210.00
Retained earnings1 631.351 762.07
Profit of the financial year130.71- 889.04
Shareholders equity total2 972.072 083.03
Provisions350.00500.00
Non-current liabilities total
Current trade creditors334.72215.43
Current owed to participating0.16
Current owed to group member1 456.571 432.13
Short-term deferred tax liabilities571.32
Other non-interest bearing current liabilities597.86332.61
Current liabilities total2 960.461 980.33
Balance sheet total (liabilities)6 282.534 563.35
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