Driftsselskabet af 7.2.2018 ApS — Credit Rating and Financial Key Figures

CVR number: 35032908
Amaliegade 6, 1256 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit238.19
Employee benefit expenses-2 062.11
Total depreciation-15.63
EBIT-1 839.55
Other financial income68.26
Other financial expenses- 347.13
Pre-tax profit-2 118.42
Income taxes200.82
Net earnings-1 917.61

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment75.40
Tangible assets total75.40
Holdings in group member companies50.00
Investments total149.39
Long term receivables total
Finished products/goods871.18
Inventories total871.18
Current trade debtors136.74
Current amounts owed by group member comp.2 218.87
Current deferred tax assets310.00
Short term receivables total2 665.61
Cash and bank deposits279.16
Cash and cash equivalents279.16
Balance sheet total (assets)4 040.74

Equity and liabilities (kDKK)

2016
Share capital144.36
Retained earnings1 896.11
Profit of the financial year-1 917.61
Shareholders equity total122.87
Non-current other liabilities2 355.90
Non-current liabilities total2 355.90
Current loans from credit institutions606.16
Other non-interest bearing current liabilities955.81
Current liabilities total1 561.97
Balance sheet total (liabilities)4 040.74
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