AV Erhverv IVS — Credit Rating and Financial Key Figures

CVR number: 37096555
Huginsvej 2 B, 3400 Hillerød
info@averhverv.dk
www.averhverv.dk

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit98.15
Costs of management-99.95
Costs of distribution-0.56
Other operating expenses-74.05
EBIT-76.41
Other financial income0.00
Other financial expenses-0.03
Pre-tax profit-76.44
Income taxes-1.86
Net earnings-78.30

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits10.26
Cash and cash equivalents10.26
Balance sheet total (assets)10.26

Equity and liabilities (kDKK)

2016
Share capital0.10
Retained earnings5.58
Profit of the financial year-78.30
Shareholders equity total-72.62
Non-current liabilities total
Short-term deferred tax liabilities1.86
Other non-interest bearing current liabilities81.01
Current liabilities total82.87
Balance sheet total (liabilities)10.26
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