Datoselskabet OF af marts 2023 A/S — Credit Rating and Financial Key Figures

CVR number: 35828702
Nupark 51, Måbjerg 7500 Holstebro
active@officefit.dk
tel: 20410181
www.officefit.dk
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit3 024.78
Employee benefit expenses-2 772.76
Total depreciation- 266.01
EBIT-13.99
Other financial income1.47
Other financial expenses- 370.06
Pre-tax profit- 382.57
Income taxes78.36
Net earnings- 304.22

Assets (kDKK)

2018
Development expenditure513.08
Intangible assets total513.08
Machinery and equipment164.00
Tangible assets total164.00
Investments total52.50
Long term receivables total
Raw materials and consumables1 153.45
Inventories total1 153.45
Current trade debtors1 608.47
Prepayments and accrued income63.29
Current other receivables21.89
Current deferred tax assets966.23
Short term receivables total2 659.87
Balance sheet total (assets)4 542.90

Equity and liabilities (kDKK)

2018
Share capital81.69
Other reserves400.20
Retained earnings-1 643.17
Profit of the financial year- 304.22
Shareholders equity total-1 465.50
Capital loans600.00
Non-current loans from credit institutions2 335.53
Non-current liabilities total2 935.53
Current loans from credit institutions1 442.95
Current trade creditors400.70
Current owed to participating261.00
Other non-interest bearing current liabilities968.22
Current liabilities total3 072.87
Balance sheet total (liabilities)4 542.90
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