Datoselskabet af 26. juni 2019 A/S — Credit Rating and Financial Key Figures

CVR number: 33599536
Hyrdehøjvej 18, 9550 Mariager
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 356.81- 242.95
Employee benefit expenses-2 957.19
Total depreciation-38.25-38.25
EBIT-1 638.63- 281.20
Other financial expenses- 387.37- 191.52
Pre-tax profit-2 026.00- 472.72
Income taxes445.60103.99
Net earnings-1 580.40- 368.73

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters4 946.714 908.46
Tangible assets total4 946.714 908.46
Investments total
Long term receivables total
Inventories total
Current trade debtors158.52
Prepayments and accrued income70.00
Current other receivables115.00142.21
Current deferred tax assets522.21
Short term receivables total795.73212.21
Cash and bank deposits0.006.13
Cash and cash equivalents0.006.13
Balance sheet total (assets)5 742.445 126.80

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Other restricted equity115.00115.00
Retained earnings-1 231.47-2 811.87
Profit of the financial year-1 580.40- 368.73
Shareholders equity total-2 196.87-2 565.59
Provisions568.61238.83
Non-current loans from credit institutions3 209.452 807.74
Non-current liabilities total3 209.452 807.74
Current loans from credit institutions400.40400.00
Current owed to group member2 906.564 005.46
Short-term deferred tax liabilities225.79
Other non-interest bearing current liabilities854.28
Accruals and deferred income14.57
Current liabilities total4 161.244 645.82
Balance sheet total (liabilities)5 742.445 126.80
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