Anpartsselskabet af 17.09.19 — Credit Rating and Financial Key Figures

CVR number: 31164303

Krøldrupvej 34, 9670 Løgstør

tel: 70279867

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	74.29	7.23	-48.84
Total depreciation	-61.70
EBIT	12.59	7.23	-48.84
Other financial income			0.00
Other financial expenses	-0.84	-0.65	-0.39
Pre-tax profit	11.76	6.58	-49.23
Income taxes	-10.56
Net earnings	1.20	6.58	-49.23

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	125.00	152.00	114.98
Inventories total	125.00	152.00	114.98
Current trade debtors	438.32	10.31	50.54
Current other receivables	302.11	320.99	40.43
Current deferred tax assets		2.00	4.00
Short term receivables total	740.43	333.30	94.97
Cash and bank deposits	6.56	5.28	7.45
Cash and cash equivalents	6.56	5.28	7.45
Balance sheet total (assets)	871.99	490.57	217.40

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	125.00	125.00	125.00
Retained earnings	-5.65	-4.45	2.13
Profit of the financial year	1.20	6.58	-49.23
Shareholders equity total	120.55	127.13	77.91
Non-current liabilities total
Advances received		21.02
Current trade creditors	531.94	38.89	41.63
Short-term deferred tax liabilities	10.56
Other non-interest bearing current liabilities	208.94	303.53	97.86
Current liabilities total	751.44	363.44	139.49
Balance sheet total (liabilities)	871.99	490.57	217.40

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