CENTERFORENINGEN BALLERUP CENTRET — Credit Rating and Financial Key Figures

CVR number: 44509415
Ballerup-Centret 2, 2750 Ballerup
tel: 44653001

Income statement (kDKK)

2016
Fiscal period length12
Net sales
External services-1 941.22
Gross profit3 422.76
Wages and salaries-1 993.31
EBIT1 429.45
Other financial income1.62
Pre-tax profit- 510.15
Net earnings- 510.15

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total38.44
Long term receivables total
Inventories total
Current trade debtors176.30
Prepayments and accrued income392.57
Current other receivables648.99
Current deferred tax assets403.77
Short term receivables total1 621.64
Cash and bank deposits1 424.53
Cash and cash equivalents1 424.53
Balance sheet total (assets)3 084.61

Equity and liabilities (kDKK)

2016
Share capital1 208.36
Profit of the financial year- 510.15
Shareholders equity total698.20
Provisions250.00
Non-current liabilities total
Current trade creditors1 500.51
Other non-interest bearing current liabilities635.90
Current liabilities total2 136.41
Balance sheet total (liabilities)3 084.61
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