CW JOHANSEN ApS — Credit Rating and Financial Key Figures

CVR number: 33150563
Østerbro 44, 5000 Odense C
tel: 66113102
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 621.95
Employee benefit expenses-1 523.64
Total depreciation- 109.41
EBIT-11.10
Other financial income5.76
Other financial expenses-52.99
Pre-tax profit-58.32
Income taxes10.00
Net earnings-48.32

Assets (kDKK)

2016
Intangible assets total
Buildings49.87
Machinery and equipment151.40
Tangible assets total201.27
Investments total
Non-current loans receivable5.00
Long term receivables total5.00
Raw materials and consumables129.74
Inventories total129.74
Current trade debtors383.12
Current amounts owed by group member comp.104.47
Prepayments and accrued income38.89
Current other receivables80.10
Current deferred tax assets109.00
Short term receivables total715.58
Cash and bank deposits14.23
Cash and cash equivalents14.23
Balance sheet total (assets)1 065.82

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 134.41
Profit of the financial year-48.32
Shareholders equity total- 102.73
Non-current loans from credit institutions27.01
Non-current liabilities total27.01
Current loans from credit institutions146.31
Current trade creditors489.11
Other non-interest bearing current liabilities506.12
Current liabilities total1 141.54
Balance sheet total (liabilities)1 065.82
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