Anpartsselskabet af 1. april 2013 — Credit Rating and Financial Key Figures

CVR number: 35208283
Assensvej 301, Frankfri 5690 Tommerup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit721.44- 295.56
Employee benefit expenses- 298.34- 625.65
Total depreciation-37.00-62.05
EBIT386.10- 983.26
Other financial income43.98
Other financial expenses-5.15- 210.91
Net income from associates (fin.)2.51
Pre-tax profit380.94-1 147.69
Income taxes-84.36236.14
Net earnings296.59- 911.55

Assets (kDKK)

2016
2017
Intangible assets total
Buildings95.41
Machinery and equipment148.00133.80
Tangible assets total148.00229.21
Holdings in group member companies82.51
Investments total103.75
Long term receivables total
Finished products/goods1 537.952 225.03
Inventories total1 537.952 225.03
Current trade debtors1 399.82251.99
Current amounts owed by group member comp.825.61
Prepayments and accrued income29.2743.75
Current other receivables36.8410.00
Current deferred tax assets225.47
Short term receivables total1 465.931 356.82
Cash and bank deposits3.2634.33
Cash and cash equivalents3.2634.33
Balance sheet total (assets)3 155.143 949.14

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings- 152.70143.89
Profit of the financial year296.59- 911.55
Shareholders equity total223.89- 687.66
Provisions9.67
Non-current other liabilities383.64382.68
Non-current liabilities total383.64382.68
Current loans from credit institutions50.841 852.07
Current trade creditors2 099.562 134.79
Short-term deferred tax liabilities19.3216.32
Other non-interest bearing current liabilities368.23250.94
Current liabilities total2 537.954 254.12
Balance sheet total (liabilities)3 155.143 949.14
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