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Black Topco ApS — Credit Rating and Financial Key Figures

CVR number: 35874097
Lystrupvej 50, 8240 Risskov

Income statement (kDKK)

2015
2016
2017
Fiscal period length121212
Net sales
Gross profit55 378.6443 789.3878 442.46
Employee benefit expenses-16 988.40-19 067.15-19 149.93
Total depreciation-68 881.47-68 939.57-68 900.13
EBIT-30 491.22-44 217.33-9 607.60
Other financial income233.33418.02331.58
Other financial expenses-21 434.16-22 421.23-21 536.24
Pre-tax profit-51 692.05-66 220.55-30 812.25
Income taxes-3 549.56- 474.42-7 982.83
Net earnings-55 241.61-66 694.97-38 795.09

Assets (kDKK)

2015
2016
2017
Intangible rights270.73135.36
Goodwill603 404.96535 344.76467 284.55
Intangible assets total603 675.69535 480.11467 284.55
Land and waters5 126.414 926.084 725.75
Machinery and equipment1 323.791 667.031 702.55
Tangible assets total6 450.206 593.116 428.30
Investments total
Long term receivables total
Semifinished products1 641.991 653.781 901.50
Raw materials and consumables11 022.3916 016.8520 606.87
Inventories total12 664.3817 670.6422 508.37
Current trade debtors8 266.317 962.8819 332.22
Prepayments and accrued income940.74473.33653.14
Current other receivables1 124.00706.50895.34
Current deferred tax assets3 411.233 411.23
Short term receivables total10 331.0612 553.9424 291.92
Cash and bank deposits67 489.7948 060.6570 378.40
Cash and cash equivalents67 489.7948 060.6570 378.40
Balance sheet total (assets)700 611.12620 358.45590 891.55

Equity and liabilities (kDKK)

2015
2016
2017
Share capital3 841.613 903.613 903.61
Retained earnings384 721.35335 500.88268 805.91
Profit of the financial year-55 241.61-66 694.97-38 795.09
Shareholders equity total333 321.36272 709.52233 914.43
Provisions67.6058.9653.26
Non-current owed to group member262 546.55262 530.56262 530.55
Non-current other liabilities65 636.6465 632.6465 632.64
Non-current liabilities total328 183.19328 163.19328 163.19
Advances received1 433.86
Current trade creditors7 525.764 664.675 095.96
Current owed to group member19 085.538 397.918 443.92
Short-term deferred tax liabilities3 524.513.317 132.61
Other non-interest bearing current liabilities8 903.176 360.886 654.31
Current liabilities total39 038.9719 426.7728 760.67
Balance sheet total (liabilities)700 611.12620 358.45590 891.55
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