Ophørsselskabet dec. 2017 A/S — Credit Rating and Financial Key Figures

CVR number: 29795584
Lindø Østvej 6 A, 5330 Munkebo
tel: 63817818
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit30 043.73
Employee benefit expenses-26 414.82
Other operating expenses-2 777.03
Total depreciation- 375.27
EBIT476.61
Other financial income0.52
Other financial expenses- 402.65
Net income from associates (fin.)-33.03
Pre-tax profit41.45
Income taxes- 527.70
Net earnings- 486.25

Assets (kDKK)

2016
Intangible assets total
Buildings479.33
Machinery and equipment1 249.17
Tangible assets total1 728.49
Holdings in group member companies117.05
Investments total117.05
Long term receivables total
Raw materials and consumables250.68
Inventories total250.68
Current trade debtors7 238.42
Current other receivables4 520.93
Current deferred tax assets192.00
Short term receivables total11 951.35
Cash and bank deposits6.74
Cash and cash equivalents6.74
Balance sheet total (assets)14 054.31

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings162.40
Profit of the financial year- 486.25
Shareholders equity total176.15
Non-current liabilities total
Current loans from credit institutions4 095.87
Current trade creditors2 888.40
Current owed to group member461.31
Other non-interest bearing current liabilities6 432.58
Current liabilities total13 878.16
Balance sheet total (liabilities)14 054.31
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