Anpartsselskabet af 29.09.2017 — Credit Rating and Financial Key Figures

CVR number: 32342965
Indkildevej 6 E, 9210 Aalborg SØ
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 404.48
Employee benefit expenses-1 719.11
Total depreciation- 161.34
EBIT524.04
Other financial income6.67
Other financial expenses- 336.44
Net income from associates (fin.)100.11
Pre-tax profit294.38
Income taxes-40.84
Net earnings253.53

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment634.02
Tangible assets total634.02
Holdings in group member companies200.11
Investments total200.11
Long term receivables total
Finished products/goods5 439.32
Advance payments2 905.91
Inventories total8 345.23
Current trade debtors4 884.84
Current amounts owed by group member comp.30.12
Prepayments and accrued income57.82
Current other receivables140.60
Short term receivables total5 113.38
Balance sheet total (assets)14 292.74

Equity and liabilities (kDKK)

2016
Share capital80.00
Asset revaluation reserve100.11
Retained earnings440.28
Profit of the financial year253.53
Shareholders equity total873.92
Provisions42.01
Non-current loans from credit institutions321.24
Non-current liabilities total321.24
Current loans from credit institutions2 420.88
Current trade creditors4 417.33
Short-term deferred tax liabilities17.15
Other non-interest bearing current liabilities6 200.21
Current liabilities total13 055.57
Balance sheet total (liabilities)14 292.74
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