Anpartsselskabet af 22. marts 2013 — Credit Rating and Financial Key Figures

CVR number: 35205020
Viengevej 3 H, 8240 Risskov
jorn@glerup.nu
tel: 51323051
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 863.891 242.43
Employee benefit expenses-2 122.53-1 703.81
Total depreciation-3.60-3.60
EBIT- 262.25- 464.98
Other financial income23.350.11
Other financial expenses-6.21-19.56
Pre-tax profit- 245.11- 484.43
Income taxes50.18-7.41
Net earnings- 194.93- 491.84

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment36.3626.76
Tangible assets total36.3626.76
Investments total
Long term receivables total
Finished products/goods8.008.00
Inventories total8.008.00
Current trade debtors297.92223.77
Prepayments and accrued income9.2815.85
Current other receivables370.78257.98
Current deferred tax assets53.3053.30
Short term receivables total731.28550.89
Cash and bank deposits93.63125.67
Cash and cash equivalents93.63125.67
Balance sheet total (assets)869.28711.33

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings22.23- 172.69
Profit of the financial year- 194.93- 491.84
Shareholders equity total-92.70- 584.54
Non-current liabilities total
Current trade creditors300.07119.83
Current owed to participating278.24721.65
Short-term deferred tax liabilities0.80
Other non-interest bearing current liabilities382.87454.39
Current liabilities total961.981 295.86
Balance sheet total (liabilities)869.28711.33
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