DREWSENSVEJ 52 ApS — Credit Rating and Financial Key Figures

CVR number: 31088690
Ewaldsvej 41, 8600 Silkeborg
prebenjullarsen@live.dk
tel: 22575683
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit256.08249.58-9.14
Employee benefit expenses-37.39-33.80-83.28
Reduction in value of non-current assets- 500.00
EBIT218.69- 284.22-92.42
Other financial expenses- 175.97- 174.89- 143.70
Pre-tax profit42.72- 459.10- 236.12
Income taxes-9.40101.0086.18
Net earnings33.31- 358.10- 149.94

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings5 450.004 950.00
Tangible assets total5 450.004 950.00
Investments total
Long term receivables total
Inventories total
Current trade debtors12.50
Current other receivables12.86
Short term receivables total12.5012.86
Cash and bank deposits43.1721.72623.20
Cash and cash equivalents43.1721.72623.20
Balance sheet total (assets)5 493.174 984.22636.07

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings839.83873.15515.04
Profit of the financial year33.31- 358.10- 149.94
Shareholders equity total998.15640.04490.11
Provisions284.97183.97
Non-current loans from credit institutions3 396.083 345.56
Non-current other liabilities83.9285.42
Non-current liabilities total3 480.013 430.98
Current loans from credit institutions48.1553.64
Current trade creditors55.8936.8648.17
Current owed to group member608.74620.91
Short-term deferred tax liabilities97.79
Other non-interest bearing current liabilities17.2617.82
Current liabilities total730.04729.23145.96
Balance sheet total (liabilities)5 493.174 984.23636.07
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