Anpartsselskabet af 29. marts 2017 — Credit Rating and Financial Key Figures

CVR number: 29389381
Laplandsgade 4 A, 2300 København S
tel: 22574161
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit4 402.26
Employee benefit expenses-4 338.78
Total depreciation-30.69
EBIT32.79
Other financial income6.96
Other financial expenses-11.80
Pre-tax profit27.95
Income taxes-7.68
Net earnings20.26

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment43.34
Tangible assets total43.34
Other receivables282.08
Investments total282.08
Long term receivables total
Inventories total
Current trade debtors827.39
Prepayments and accrued income137.01
Current other receivables56.44
Current deferred tax assets111.07
Short term receivables total1 131.91
Cash and bank deposits14.99
Cash and cash equivalents14.99
Balance sheet total (assets)1 472.33

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased20.26
Retained earnings104.35
Profit of the financial year20.26
Shareholders equity total269.87
Non-current owed to group member49.73
Non-current liabilities total49.73
Current trade creditors403.34
Other non-interest bearing current liabilities628.28
Current liabilities total1 031.62
Balance sheet total (liabilities)1 351.23
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