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Office World A/S

CVR number: 71246914
Skodsborgparken 46, 2942 Skodsborg
dni@intermerc.dk
tel: 38604690

Income statement (kDKK)

20162017
Fiscal period length1212
Net sales
Gross profit1 582.302 305.85
Employee benefit expenses-1 428.86-2 072.19
Total depreciation-22.90
EBIT153.44233.66
Other financial income35.2048.66
Other financial expenses-41.93-39.16
Pre-tax profit146.71243.16
Income taxes794.89- 794.89
Net earnings941.60- 551.73

Assets (kDKK)

20162017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors70.52
Current amounts owed by group member comp.1 137.59
Current other receivables1 071.932 855.65
Current deferred tax assets794.89
Short term receivables total3 074.932 855.65
Cash and bank deposits40.91113.17
Cash and cash equivalents40.91113.17
Balance sheet total (assets)3 115.852 968.82

Equity and liabilities (kDKK)

20162017
Share capital500.00500.00
Retained earnings- 265.11676.49
Profit of the financial year941.60- 551.73
Shareholders equity total1 176.49624.76
Non-current liabilities total
Current trade creditors50.21
Current owed to group member1 764.222 113.80
Other non-interest bearing current liabilities124.93230.26
Current liabilities total1 939.362 344.06
Balance sheet total (liabilities)3 115.852 968.82
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