B.P. VARMETEKNIK ApS — Credit Rating and Financial Key Figures

CVR number: 20043342
Nordre Kongelundsvej 23, 2300 København S
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales1 254.1615.33
Purchases during the financial year- 430.57-33.90
External services- 108.95-51.53
Gross profit714.64-70.10
Employee benefit expenses- 524.14-67.58
Total depreciation-30.31-21.07
EBIT160.19- 158.74
Other financial expenses-3.70-2.51
Pre-tax profit156.49- 161.25
Income taxes-36.10-10.98
Net earnings120.39- 172.24

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment18.227.87
Tangible assets total18.227.87
Investments total
Long term receivables total
Raw materials and consumables1.00
Inventories total1.00
Current trade debtors101.92
Current other receivables21.47
Current deferred tax assets10.98
Short term receivables total112.9121.47
Cash and bank deposits276.7210.08
Cash and cash equivalents276.7210.08
Balance sheet total (assets)408.8539.42

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased100.00
Retained earnings-66.6753.72
Profit of the financial year120.39- 172.24
Shareholders equity total278.726.48
Non-current liabilities total
Current trade creditors42.095.01
Current owed to participating17.0511.47
Short-term deferred tax liabilities1.4616.46
Other non-interest bearing current liabilities69.53
Current liabilities total130.1332.94
Balance sheet total (liabilities)408.8539.42
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