SELSKABET AF 04.12.2006 ApS — Credit Rating and Financial Key Figures

CVR number: 30077237
Strandvejen 203, 2900 Hellerup
erik@bresling.dk
tel: 20361718
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales314.42
External services- 268.95
Gross profit22.19-9.8445.47
EBIT22.19-9.8445.47
Other financial income50.00
Other financial expenses-21.10-0.02
Reduction non-current investment assets-77.90
Pre-tax profit22.1919.06-32.45
Income taxes-4.28-9.53
Net earnings17.919.53-32.45

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Participating interests10.0010.00
Investments total10.0014.80
Long term receivables total
Finished products/goods264.60264.60264.60
Inventories total264.60264.60264.60
Current trade debtors128.68124.88118.18
Current other receivables560.92749.71
Short term receivables total689.60874.59118.18
Cash and bank deposits125.8021.3621.02
Cash and cash equivalents125.8021.3621.02
Balance sheet total (assets)1 090.001 175.34403.80

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00
Retained earnings239.46257.3664.90
Profit of the financial year17.919.53-32.45
Shareholders equity total382.36391.8932.45
Non-current liabilities total
Current trade creditors39.81
Current owed to participating112.70
Short-term deferred tax liabilities6.069.53
Other non-interest bearing current liabilities661.77773.92258.64
Current liabilities total707.63783.45371.35
Balance sheet total (liabilities)1 090.001 175.34403.80
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