Group Zakharuk ApS — Credit Rating and Financial Key Figures

CVR number: 27647839
Ny Vestergade 17, 1471 København K
tel: 36461118
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Income statement (kDKK)

2017
Fiscal period length12
Net sales30 723.13
External services-8 830.66
Gross profit21 892.47
Employee benefit expenses-17 012.14
Total depreciation- 682.23
Reduction in value of non-current assets- 200.00
EBIT4 398.10
Other financial income30.00
Other financial expenses-1 210.12
Net income from associates (fin.)277.03
Pre-tax profit3 495.01
Income taxes- 427.32
Net earnings3 067.69

Assets (kDKK)

2017
Intangible assets total
Buildings66 672.49
Machinery and equipment441.70
Tangible assets total67 114.19
Participating interests1 946.90
Investments total1 946.90
Non-current loans receivable8.00
Non-current other receivables854.36
Long term receivables total862.36
Inventories total
Current trade debtors11.65
Prepayments and accrued income188.39
Current other receivables302.41
Short term receivables total502.45
Cash and bank deposits12 654.00
Cash and cash equivalents12 654.00
Balance sheet total (assets)83 079.89

Equity and liabilities (kDKK)

2017
Share capital125.00
Shares repurchased400.00
Retained earnings18 755.67
Profit of the financial year3 067.69
Minority interest (BS)6 816.70
Shareholders equity total29 165.06
Provisions5 955.26
Non-current loans from credit institutions37 523.04
Non-current other liabilities220.52
Non-current liabilities total37 743.57
Current loans from credit institutions1 269.99
Advances received5 286.39
Current trade creditors924.89
Short-term deferred tax liabilities54.18
Other non-interest bearing current liabilities2 680.55
Current liabilities total10 216.01
Balance sheet total (liabilities)83 079.89
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