Selskabet af 16. juli 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 31164389
Industrivej 49, 6760 Ribe
tel: 75421656
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 878.411 703.15
Employee benefit expenses-1 860.95-1 560.16
Total depreciation-49.09-51.59
EBIT-31.6391.40
Other financial income0.210.85
Other financial expenses-81.40-86.66
Pre-tax profit- 112.815.59
Net earnings- 112.815.59

Assets (kDKK)

2016
2017
Intangible assets total
Buildings106.82100.14
Machinery and equipment615.87361.13
Tangible assets total722.69461.27
Investments total
Long term receivables total
Raw materials and consumables583.32438.82
Finished products/goods327.98165.77
Inventories total911.31604.59
Current trade debtors368.47310.87
Prepayments and accrued income26.7420.80
Current other receivables303.03272.32
Current deferred tax assets76.2876.28
Short term receivables total774.52680.27
Cash and bank deposits3.4816.04
Cash and cash equivalents3.4816.04
Balance sheet total (assets)2 412.001 762.18

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings87.10-25.71
Profit of the financial year- 112.815.59
Shareholders equity total99.29104.87
Non-current liabilities total
Current loans from credit institutions1 757.141 198.98
Current trade creditors262.12145.43
Other non-interest bearing current liabilities293.45312.89
Current liabilities total2 312.711 657.30
Balance sheet total (liabilities)2 412.001 762.18
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