Selskabet af 13. juni 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 37001481
Gl Landevej 28, Tornby 9850 Hirtshals
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit3 053.201 931.18
Employee benefit expenses-2 657.23-1 585.80
Total depreciation- 210.52- 208.58
EBIT185.45136.80
Other financial income8.6731.40
Other financial expenses- 172.38- 134.91
Pre-tax profit21.7433.30
Income taxes-8.99-10.95
Net earnings12.7522.35

Assets (kDKK)

2016
2017
Development expenditure1 144.051 315.63
Goodwill81.1067.10
Intangible assets total1 225.151 382.73
Machinery and equipment29.3321.33
Tangible assets total29.3321.33
Investments total
Long term receivables total
Inventories total
Current trade debtors269.31
Current amounts owed by group member comp.68.4544.40
Prepayments and accrued income79.3484.24
Current other receivables194.76442.95
Current deferred tax assets0.23
Short term receivables total612.09571.59
Balance sheet total (assets)1 866.571 975.65

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings-5.177.58
Profit of the financial year12.7522.35
Shareholders equity total57.5879.93
Provisions10.46
Non-current loans from credit institutions1 121.07906.26
Non-current liabilities total1 121.07906.26
Current loans from credit institutions261.17471.88
Current trade creditors25.0039.12
Short-term deferred tax liabilities9.210.26
Other non-interest bearing current liabilities392.54467.73
Current liabilities total687.93979.00
Balance sheet total (liabilities)1 866.571 975.65
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