NUMACCO ApS — Credit Rating and Financial Key Figures

CVR number: 35411658
Torpegårdsvej 4, 3320 Skævinge
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-30.53
EBIT-30.53
Other financial expenses-0.86
Pre-tax profit-31.39
Net earnings-31.39

Assets (kDKK)

2016
Development expenditure694.32
Intangible assets total694.32
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors0.60
Prepayments and accrued income4.45
Current other receivables5.17
Current deferred tax assets42.57
Short term receivables total52.79
Cash and bank deposits2.06
Cash and cash equivalents2.06
Balance sheet total (assets)749.17

Equity and liabilities (kDKK)

2016
Share capital156.86
Retained earnings- 196.42
Profit of the financial year-31.39
Shareholders equity total-70.95
Non-current liabilities total
Current trade creditors76.16
Current owed to participating123.14
Current owed to group member620.83
Current liabilities total820.12
Balance sheet total (liabilities)749.17
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