OFFICIN ApS — Credit Rating and Financial Key Figures

CVR number: 35823573
Vesterbrogade 75, 1620 København V
officin.com

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit- 185.06172.52
Employee benefit expenses- 108.45- 102.33
EBIT- 293.5170.19
Other financial expenses-10.44-18.72
Pre-tax profit- 303.9551.47
Income taxes64.57-12.00
Net earnings- 239.3839.48

Assets (kDKK)

20162017
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables180.00180.00
Long term receivables total180.00180.00
Inventories total
Current trade debtors45.4599.98
Current other receivables76.88
Current deferred tax assets130.36118.36
Short term receivables total252.69218.35
Cash and bank deposits44.3161.10
Cash and cash equivalents44.3161.10
Balance sheet total (assets)477.00459.45

Equity and liabilities (kDKK)

20162017
Share capital50.0050.00
Retained earnings- 243.10- 482.48
Profit of the financial year- 239.3839.48
Shareholders equity total- 432.48- 393.00
Non-current liabilities total
Current trade creditors196.4895.68
Other non-interest bearing current liabilities713.00756.77
Current liabilities total909.48852.45
Balance sheet total (liabilities)477.00459.45
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