Datoselskabet 19. juni 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 28670273
Frydsvej 16 A, 8732 Hovedgård
tel: 86531487
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit19 763.4122 932.64
Employee benefit expenses-17 979.19-20 881.14
Total depreciation- 213.46- 236.09
EBIT1 570.761 815.40
Other financial income0.500.62
Other financial expenses- 561.18-1 112.16
Pre-tax profit1 010.09703.86
Income taxes- 253.1840.40
Net earnings756.91744.27

Assets (kDKK)

2016
2017
Intangible assets total
Buildings592.60445.60
Machinery and equipment87.75299.28
Tangible assets total680.35744.88
Investments total
Long term receivables total
Raw materials and consumables85.3662.62
Inventories total85.3662.62
Current trade debtors10 078.3715 842.83
Prepayments and accrued income335.76289.18
Current other receivables5 068.984 482.46
Current deferred tax assets11.06361.61
Short term receivables total15 494.1720 976.09
Cash and bank deposits32.4936.33
Cash and cash equivalents32.4936.33
Balance sheet total (assets)16 292.3621 819.92

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased300.00300.00
Retained earnings3 313.593 770.50
Profit of the financial year756.91744.27
Shareholders equity total4 495.504 939.77
Non-current liabilities total
Current loans from credit institutions2 274.764 201.24
Current trade creditors5 926.147 103.31
Current owed to participating0.38110.52
Current owed to group member1 523.551 869.24
Short-term deferred tax liabilities288.97302.08
Other non-interest bearing current liabilities1 783.063 293.76
Current liabilities total11 796.8716 880.15
Balance sheet total (liabilities)16 292.3621 819.92
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