Underground, Esbjerg ApS — Credit Rating and Financial Key Figures

CVR number: 39256711
Friis Hansens Vej 5, 7100 Vejle
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit592.76
Employee benefit expenses- 733.58
Total depreciation- 158.63
EBIT- 299.45
Other financial expenses-57.27
Pre-tax profit- 356.72
Income taxes74.96
Net earnings- 281.76

Assets (kDKK)

2018
Intangible assets total
Machinery and equipment750.11
Tangible assets total750.11
Investments total60.00
Long term receivables total
Finished products/goods115.00
Inventories total115.00
Current trade debtors124.38
Prepayments and accrued income7.57
Current other receivables55.05
Current deferred tax assets89.52
Short term receivables total276.53
Cash and bank deposits439.88
Cash and cash equivalents439.88
Balance sheet total (assets)1 641.52

Equity and liabilities (kDKK)

2018
Share capital50.00
Profit of the financial year- 281.76
Shareholders equity total- 231.76
Provisions14.56
Non-current liabilities total
Current trade creditors144.18
Current owed to group member1 463.37
Other non-interest bearing current liabilities251.16
Current liabilities total1 858.72
Balance sheet total (liabilities)1 641.52
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