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ANPARTSSELSKABET HILLERØD ANNO 2007 — Credit Rating and Financial Key Figures

CVR number: 30918037
Toftevang 25, 3400 Hillerød
info@conabi.dk
tel: 27888052
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 268.132 250.99
Employee benefit expenses-1 083.46-2 060.82
Total depreciation- 113.16- 134.82
EBIT71.5055.34
Other financial expenses-13.68-15.62
Pre-tax profit57.8239.73
Income taxes-19.03-13.81
Net earnings38.7925.91

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment171.37474.74
Tangible assets total171.37474.74
Investments total18.00
Long term receivables total
Inventories total
Current trade debtors184.94241.22
Prepayments and accrued income11.64
Current deferred tax assets41.9334.12
Short term receivables total226.87286.97
Cash and bank deposits127.0773.37
Cash and cash equivalents127.0773.37
Balance sheet total (assets)525.31853.08

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings12.7351.52
Profit of the financial year38.7925.91
Shareholders equity total176.52202.44
Non-current liabilities total
Current trade creditors4.02150.47
Current owed to participating9.903.15
Short-term deferred tax liabilities13.84
Other non-interest bearing current liabilities321.02497.02
Current liabilities total348.78650.64
Balance sheet total (liabilities)525.31853.08
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