Aktieselskabet af 30. september 2017 — Credit Rating and Financial Key Figures

CVR number: 30605322
Skt. Clemens Stræde 7, 8000 Aarhus C
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Income statement (kDKK)

2016
Fiscal period length12
Net sales32.09
Purchases during the financial year22.38
External services-81.18
Gross profit-26.72
EBIT-26.72
Other financial income26.51
Other financial expenses-0.85
Pre-tax profit-1.06
Income taxes0.23
Net earnings-0.83

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors22.00
Current amounts owed by group member comp.1 312.12
Current other receivables8.54
Current deferred tax assets0.23
Short term receivables total1 342.89
Cash and bank deposits16.95
Cash and cash equivalents16.95
Balance sheet total (assets)1 359.84

Equity and liabilities (kDKK)

2016
Share capital1 000.00
Retained earnings244.19
Profit of the financial year-0.83
Shareholders equity total1 243.36
Non-current liabilities total
Current trade creditors12.50
Current owed to group member90.94
Other non-interest bearing current liabilities13.04
Current liabilities total116.48
Balance sheet total (liabilities)1 359.84
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