ApS af 3/9 2018 — Credit Rating and Financial Key Figures

CVR number: 32308260
Neder Kestrup 16, 6100 Haderslev
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit693.001 086.308.87
Employee benefit expenses- 726.82- 847.17-2.54
Total depreciation- 411.14-1 205.36-0.00
EBIT- 444.96- 966.236.33
Other financial income11.74177.97
Other financial expenses-44.83- 234.39-13.81
Pre-tax profit- 489.79-1 188.88170.49
Income taxes44.14281.76- 288.59
Net earnings- 445.65- 907.13- 118.10

Assets (kDKK)

2017
2018
2019
Development expenditure1 205.370.00
Intangible assets total1 205.370.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors171.5034.23
Current amounts owed by group member comp.165.230.00177.97
Prepayments and accrued income19.38
Current other receivables257.92584.47
Short term receivables total614.03618.69177.97
Balance sheet total (assets)1 819.40618.69177.97

Equity and liabilities (kDKK)

2017
2018
2019
Share capital160.00160.00160.00
Other reserves468.420.00
Retained earnings- 241.99- 219.22-1 126.34
Profit of the financial year- 445.65- 907.13- 118.10
Shareholders equity total-59.21- 966.34-1 084.44
Non-current liabilities total
Current loans from credit institutions758.69615.21
Advances received234.70
Current trade creditors280.4593.9988.07
Current owed to participating432.22615.94688.02
Other non-interest bearing current liabilities172.54259.89486.32
Current liabilities total1 878.611 585.031 262.41
Balance sheet total (liabilities)1 819.40618.69177.97
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