SPAR ASFERG ApS — Credit Rating and Financial Key Figures

CVR number: 34611939
Bygaden 32, 9610 Nørager
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit992.19
Employee benefit expenses-1 180.01
Total depreciation-49.18
EBIT- 237.00
Other financial expenses-52.61
Pre-tax profit- 289.61
Net earnings- 289.61

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment101.96
Tangible assets total101.96
Investments total
Non-current loans receivable3.00
Non-current other receivables49.00
Long term receivables total52.00
Finished products/goods991.28
Inventories total991.28
Current trade debtors54.64
Prepayments and accrued income22.65
Current other receivables39.37
Short term receivables total116.66
Cash and bank deposits38.73
Cash and cash equivalents38.73
Balance sheet total (assets)1 300.63

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-1 087.99
Profit of the financial year- 289.61
Shareholders equity total-1 297.60
Capital loans324.00
Non-current liabilities total324.00
Current loans from credit institutions121.76
Current trade creditors986.64
Other non-interest bearing current liabilities1 165.83
Current liabilities total2 274.24
Balance sheet total (liabilities)1 300.63
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