5 STAR COMPANY ApS — Credit Rating and Financial Key Figures

CVR number: 35894667
Møllegårdsvej 6 A, 4295 Stenlille
info@5-star-company.dk
tel: 60531465
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales2 975.344 523.32
Costs of manufacturing-2 332.10-2 986.55
External services-2.81-54.66
Gross profit640.421 482.101 510.25
Employee benefit expenses- 591.10-1 234.54-1 433.21
Total depreciation-10.40-10.40
EBIT38.92237.1677.04
Other financial expenses-0.08-3.43-9.54
Pre-tax profit38.84233.7367.50
Income taxes-7.97-51.42-14.80
Net earnings30.87182.3152.70

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment31.2020.8020.80
Tangible assets total31.2020.8020.80
Investments total
Long term receivables total
Inventories total
Current trade debtors120.76252.53294.51
Current other receivables450.00187.54
Short term receivables total570.76440.07294.51
Cash and bank deposits8.46115.6274.52
Cash and cash equivalents8.46115.6274.52
Balance sheet total (assets)610.42576.49389.83

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Share premium account2.002.00
Other restricted equity2.00
Retained earnings-23.477.40189.71
Profit of the financial year30.87182.3152.70
Shareholders equity total59.40241.71294.41
Non-current liabilities total
Advances received10.03
Current trade creditors465.60239.53
Current owed to participating22.56
Short-term deferred tax liabilities7.9740.1114.80
Other non-interest bearing current liabilities54.8845.1080.63
Current liabilities total551.01334.7795.43
Balance sheet total (liabilities)610.42576.49389.83
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