Selskabet 24.06.2014 A/S — Credit Rating and Financial Key Figures

CVR number: 36019689
Peder Skrams Vej 18, 5220 Odense SØ
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit22 465.24
Employee benefit expenses-19 796.52
Total depreciation-2 544.42
EBIT124.29
Other financial income0.10
Other financial expenses- 565.44
Pre-tax profit- 441.05
Income taxes-12.21
Net earnings- 453.26

Assets (kDKK)

2016
Goodwill204.00
Intangible assets total204.00
Land and waters2 791.00
Machinery and equipment4 140.12
Tangible assets total6 931.12
Investments total
Long term receivables total
Finished products/goods254.47
Inventories total254.47
Current trade debtors2 875.60
Prepayments and accrued income649.88
Current other receivables7 886.82
Current deferred tax assets96.00
Short term receivables total11 508.30
Cash and bank deposits1.76
Cash and cash equivalents1.76
Balance sheet total (assets)18 899.64

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings2 511.51
Profit of the financial year- 453.26
Shareholders equity total2 558.26
Provisions637.01
Non-current loans from credit institutions1 976.82
Non-current leasing loans2 244.96
Non-current liabilities total4 221.78
Current loans from credit institutions4 679.40
Current trade creditors2 652.59
Other non-interest bearing current liabilities4 150.61
Current liabilities total11 482.60
Balance sheet total (liabilities)18 899.64
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