Anpartsselskabet af 8. februar 2018 — Credit Rating and Financial Key Figures

CVR number: 89842719
Adelgade 25, 9500 Hobro
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit639.93
Employee benefit expenses- 714.52
Total depreciation-5.00
EBIT-79.58
Other financial expenses-55.16
Pre-tax profit- 163.34
Income taxes-1.82
Net earnings- 165.16

Assets (kDKK)

2016
Intangible assets total
Buildings18.75
Other tangible assets5.00
Tangible assets total23.75
Investments total-5.00
Long term receivables total
Finished products/goods633.09
Inventories total633.09
Current trade debtors1.35
Prepayments and accrued income15.06
Current other receivables25.66
Current deferred tax assets141.62
Short term receivables total183.69
Cash and bank deposits4.20
Cash and cash equivalents4.20
Balance sheet total (assets)839.73

Equity and liabilities (kDKK)

2016
Share capital200.00
Retained earnings- 645.45
Profit of the financial year- 165.16
Shareholders equity total- 610.61
Non-current liabilities total
Current loans from credit institutions196.75
Current trade creditors259.26
Other non-interest bearing current liabilities994.33
Current liabilities total1 450.34
Balance sheet total (liabilities)839.73
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