Tages Elservice ApS — Credit Rating and Financial Key Figures

CVR number: 37222887
Hvillumsvej 4-6, Lind 7400 Herning
tel: 97223202
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit4 181.87
Employee benefit expenses-3 948.88
Total depreciation-65.04
EBIT167.95
Other financial income1.87
Other financial expenses-67.58
Pre-tax profit102.24
Income taxes-25.76
Net earnings76.48

Assets (kDKK)

2016
Goodwill40.00
Intangible assets total40.00
Machinery and equipment130.00
Tangible assets total130.00
Investments total18.07
Long term receivables total
Raw materials and consumables386.69
Inventories total386.69
Current trade debtors751.54
Current amounts owed by group member comp.4.00
Prepayments and accrued income189.30
Current other receivables284.55
Short term receivables total1 229.39
Cash and bank deposits16.74
Cash and cash equivalents16.74
Balance sheet total (assets)1 820.89

Equity and liabilities (kDKK)

2016
Share capital50.00
Profit of the financial year76.48
Shareholders equity total126.48
Provisions9.26
Non-current liabilities total
Current loans from credit institutions881.62
Current trade creditors261.67
Short-term deferred tax liabilities16.50
Other non-interest bearing current liabilities525.37
Current liabilities total1 685.16
Balance sheet total (liabilities)1 820.89
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