RINGSTEDVEJ 59-65 ApS — Credit Rating and Financial Key Figures

CVR number: 35043144
Vævergangen 19, 2690 Karlslunde
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-79.64-82.19-62.91
Total depreciation-30.88-15.44
Reduction in value of non-current assets815.30
EBIT- 110.52-97.63752.39
Other financial income2.63
Other financial expenses-54.76-17.62-12.77
Pre-tax profit- 165.28- 115.25742.25
Income taxes36.3625.35- 142.23
Net earnings- 128.91-89.89600.02

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings1 782.701 782.70
Machinery and equipment15.44
Tangible assets total1 798.141 782.70
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.828.50
Current other receivables5.0212.691.19
Current deferred tax assets46.5538.22
Short term receivables total51.5750.90829.69
Cash and bank deposits12.2611.203.88
Cash and cash equivalents12.2611.203.88
Balance sheet total (assets)1 861.961 844.80833.57

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased600.00
Retained earnings146.98118.07- 571.83
Profit of the financial year- 128.91-89.89600.02
Shareholders equity total98.07108.18708.20
Non-current liabilities total
Advances received26.80
Current trade creditors35.0930.3410.00
Current owed to group member1 702.011 706.29
Short-term deferred tax liabilities115.37
Current liabilities total1 763.891 736.63125.37
Balance sheet total (liabilities)1 861.961 844.80833.57
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