AVISMAGEREN ApS — Credit Rating and Financial Key Figures

CVR number: 36450185
Søholmvej 38, Søholm 3480 Fredensborg
kim@avismageren.dk
tel: 23378202
www.avismageren.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit413.60591.26305.22
Total depreciation-7.16-14.30-14.30
EBIT406.44576.96290.91
Other financial income175.31126.3315.38
Other financial expenses-23.02-29.49-31.40
Pre-tax profit558.73673.80274.90
Income taxes- 156.22- 140.26-65.98
Net earnings402.51533.54208.92

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment93.9179.6065.30
Tangible assets total93.9179.6065.30
Investments total
Long term receivables total
Inventories total
Current other receivables0.85
Current deferred tax assets1.59
Short term receivables total0.851.59
Other current investments806.201 080.54700.19
Cash and bank deposits135.10388.42614.81
Cash and cash equivalents941.291 468.971 315.00
Balance sheet total (assets)1 036.051 548.571 381.89

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased652.97200.00
Retained earnings- 402.51133.54
Profit of the financial year402.51533.54208.92
Shareholders equity total702.96583.54592.46
Provisions3.985.014.99
Non-current liabilities total
Current trade creditors105.2938.57
Short-term deferred tax liabilities152.24121.39
Other non-interest bearing current liabilities71.57800.06784.44
Current liabilities total329.10960.02784.44
Balance sheet total (liabilities)1 036.051 548.571 381.89
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