Opløsningsselskabet af 11. juni 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 37854522

Skjernvej 59, Arnborg 7400 Herning

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Income statement (kDKK)

	2017	2018	2019
Fiscal period length	12	12	12
Net sales
Gross profit	77.12	70.17	48.49
Employee benefit expenses	-6.55
EBIT	70.57	70.17	48.49
Other financial expenses		-0.01	-0.82
Pre-tax profit	70.57	70.16	47.67
Income taxes	-17.67	-15.42	-11.00
Net earnings	52.91	54.73	36.67

Assets (kDKK)

	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables	280.17	264.28
Inventories total	280.17	264.28
Current trade debtors	467.57	572.69	47.68
Current other receivables	2.72	79.58	79.41
Current deferred tax assets	5.50	11.00
Short term receivables total	475.79	663.28	127.09
Cash and bank deposits	229.73	127.57	239.44
Cash and cash equivalents	229.73	127.57	239.44
Balance sheet total (assets)	985.69	1 055.12	366.54

Equity and liabilities (kDKK)

	2017	2018	2019
Share capital	50.00	50.00	50.00
Retained earnings		52.91	107.64
Profit of the financial year	52.91	54.73	36.67
Shareholders equity total	102.91	157.64	194.31
Non-current liabilities total
Current trade creditors	841.62	857.39	139.22
Short-term deferred tax liabilities	23.17	22.09	16.51
Other non-interest bearing current liabilities	18.00	18.00	16.50
Current liabilities total	882.78	897.48	172.22
Balance sheet total (liabilities)	985.69	1 055.12	366.54

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