APS AF 01.08.2010 — Credit Rating and Financial Key Figures

CVR number: 33083173
Grævlingløkken 11 D, Korup 5210 Odense NV
bentebonde@msn.com
tel: 40844225
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales1 396.48871.71
External services- 608.05- 591.33
Gross profit788.43280.38
Employee benefit expenses- 569.18- 377.70
Total depreciation- 120.47
EBIT98.78-97.31
Other financial income512.60592.38
Other financial expenses-60.41-0.22
Pre-tax profit550.97494.84
Income taxes- 121.21- 108.87
Net earnings429.75385.98

Assets (kDKK)

2016
2017
Goodwill222.22
Intangible assets total222.22
Buildings16.62
Machinery and equipment68.78
Tangible assets total85.40
Holdings in group member companies165.31
Investments total165.32
Long term receivables total
Finished products/goods25.00
Inventories total25.00
Current other receivables547.21343.44
Current deferred tax assets156.4947.62
Short term receivables total703.69391.06
Cash and bank deposits86.9879.57
Cash and cash equivalents86.9879.57
Balance sheet total (assets)1 288.62470.64

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Other reserves429.75385.98
Retained earnings-1 180.98- 707.45
Profit of the financial year429.75385.98
Shareholders equity total- 241.47144.51
Non-current liabilities total
Current owed to group member1 420.00300.00
Other non-interest bearing current liabilities110.0926.13
Current liabilities total1 530.09326.13
Balance sheet total (liabilities)1 288.62470.64
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