AVANNAA SEAFOOD ApS — Credit Rating and Financial Key Figures

CVR number: 12757859
Qajaasat 27, 3905 Nuussuaq
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit11 805.99
Employee benefit expenses-7 294.25
Total depreciation-2 403.85
EBIT2 107.89
Other financial income0.15
Other financial expenses- 308.17
Pre-tax profit1 799.87
Income taxes- 572.35
Net earnings1 227.52

Assets (kDKK)

2017
Intangible assets total
Land and waters16 477.11
Buildings1 500.65
Machinery and equipment1 014.65
Tangible assets total18 992.42
Investments total
Long term receivables total
Raw materials and consumables394.38
Finished products/goods184.70
Inventories total579.08
Current trade debtors3 113.14
Prepayments and accrued income99.78
Short term receivables total3 212.92
Cash and bank deposits917.83
Cash and cash equivalents917.83
Balance sheet total (assets)23 702.25

Equity and liabilities (kDKK)

2017
Share capital5 118.00
Retained earnings2 887.12
Profit of the financial year1 227.52
Shareholders equity total9 232.64
Provisions195.39
Non-current loans from credit institutions9 044.67
Non-current liabilities total9 044.67
Current loans from credit institutions320.76
Current trade creditors1 366.68
Short-term deferred tax liabilities604.96
Other non-interest bearing current liabilities2 937.15
Current liabilities total5 229.56
Balance sheet total (liabilities)23 702.25
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