Anpartsselskabet af 20. november 2017 — Credit Rating and Financial Key Figures

CVR number: 32262813
Allegade 2, 8700 Horsens
polygen@polygen.dk
tel: 70221088
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales917.60
External services- 986.27
Gross profit-68.67
Total depreciation-33.08
EBIT- 101.75
Pre-tax profit- 101.75
Net earnings- 101.75

Assets (kDKK)

2016
Goodwill2.50
Intangible assets total2.50
Tangible assets total
Investments total
Long term receivables total
Finished products/goods358.31
Inventories total358.31
Current trade debtors141.79
Current amounts owed by group member comp.37.41
Current other receivables11.46
Short term receivables total190.65
Cash and bank deposits-3.95
Cash and cash equivalents-3.95
Balance sheet total (assets)547.51

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 160.08
Profit of the financial year- 101.75
Shareholders equity total- 136.83
Provisions50.33
Non-current deferred tax liabilities27.48
Non-current liabilities total27.48
Current trade creditors174.69
Current owed to group member325.00
Other non-interest bearing current liabilities106.85
Current liabilities total606.54
Balance sheet total (liabilities)547.51
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