Selskabet af 2. september 2017 ApS

CVR number: 32662676
Topstykket 17, 3460 Birkerød
tel: 43330500
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 449.33
Employee benefit expenses-1 924.73
Total depreciation- 265.10
EBIT259.49
Other financial income51.13
Other financial expenses- 105.84
Pre-tax profit204.78
Income taxes-35.71
Net earnings169.07

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment1 047.79
Tangible assets total1 047.79
Investments total
Non-current other receivables160.50
Long term receivables total160.50
Inventories total
Current trade debtors469.42
Current amounts owed by group member comp.646.18
Current other receivables113.75
Short term receivables total1 229.34
Cash and bank deposits310.26
Cash and cash equivalents310.26
Balance sheet total (assets)2 747.89

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings204.55
Profit of the financial year169.07
Shareholders equity total498.62
Non-current liabilities total
Advances received1.69
Current trade creditors52.24
Current owed to participating653.28
Current owed to group member536.74
Short-term deferred tax liabilities99.90
Other non-interest bearing current liabilities905.42
Current liabilities total2 249.27
Balance sheet total (liabilities)2 747.89
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