Driftsselskabet af 07.08.2018 ApS

CVR number: 27971776
Brandstrupsgade 11, 9000 Aalborg
tel: 96343511
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 178.86
Employee benefit expenses-2 045.28
Total depreciation- 237.96
EBIT- 104.38
Other financial expenses-96.45
Pre-tax profit- 200.83
Net earnings- 200.83

Assets (kDKK)

2016
Goodwill83.33
Intangible assets total83.33
Buildings114.58
Machinery and equipment247.88
Tangible assets total362.46
Other receivables138.29
Investments total138.29
Long term receivables total
Finished products/goods184.03
Inventories total184.03
Current trade debtors35.91
Prepayments and accrued income26.29
Current other receivables24.62
Short term receivables total86.83
Cash and bank deposits3.67
Cash and cash equivalents3.67
Balance sheet total (assets)858.60

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings-1 224.02
Profit of the financial year- 200.83
Shareholders equity total-1 299.85
Non-current liabilities total
Current loans from credit institutions545.37
Current trade creditors86.41
Current owed to group member37.96
Other non-interest bearing current liabilities1 488.71
Current liabilities total2 158.46
Balance sheet total (liabilities)858.60
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