IMPERIAL TOBACCO DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 33864329
Lyskær 3 C, 2730 Herlev
tel: 40740116
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit3 045.00857.93
Employee benefit expenses-5 501.26-6 008.23
Total depreciation-89.30-43.18
EBIT-2 545.56-5 193.48
Other financial income5.279.38
Other financial expenses- 589.33- 478.82
Pre-tax profit-3 129.62-5 662.92
Net earnings-3 129.62-5 662.92

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment89.7721.71
Tangible assets total89.7721.71
Investments total24.7424.74
Long term receivables total
Finished products/goods32 724.98
Inventories total32 724.98
Current trade debtors13 475.37
Prepayments and accrued income4.01
Short term receivables total13 479.38
Cash and bank deposits390.08304.50
Cash and cash equivalents390.08304.50
Balance sheet total (assets)46 708.96350.95

Equity and liabilities (kDKK)

2016
2017
Share capital600.00600.00
Retained earnings-19 424.48-22 554.10
Profit of the financial year-3 129.62-5 662.92
Shareholders equity total-21 954.09-27 617.01
Non-current liabilities total
Current trade creditors1 163.7772.19
Current owed to group member48 896.6927 010.28
Other non-interest bearing current liabilities18 602.59885.49
Current liabilities total68 663.0527 967.96
Balance sheet total (liabilities)46 708.96350.95
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