NATEX OF SCANDINAVIA A/S — Credit Rating and Financial Key Figures

CVR number: 27925669
Blangstedgårdsvej 1, 5220 Odense SØ
tel: 63170120
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See parent company

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit15 740.00
Employee benefit expenses-12 497.36
Other operating expenses- 248.70
Total depreciation- 465.73
EBIT2 528.22
Other financial income219.33
Other financial expenses-1 527.96
Pre-tax profit1 416.64
Income taxes- 640.12
Net earnings776.53

Assets (kDKK)

2016
Intangible assets total
Buildings242.61
Machinery and equipment432.12
Tangible assets total674.73
Investments total
Non-current loans receivable126.53
Non-current other receivables29.41
Long term receivables total155.94
Semifinished products6 196.29
Finished products/goods9 645.57
Inventories total15 841.86
Current trade debtors21 155.04
Current owed by particip. interest comp.279.29
Prepayments and accrued income54.43
Current other receivables600.07
Current deferred tax assets967.39
Short term receivables total23 056.21
Cash and bank deposits5 834.47
Cash and cash equivalents5 834.47
Balance sheet total (assets)45 563.21

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings6 072.96
Profit of the financial year776.53
Minority interest (BS)79.05
Shareholders equity total7 428.54
Non-current liabilities total
Current loans from credit institutions22 611.12
Current trade creditors9 226.55
Current owed to participating2 540.71
Other non-interest bearing current liabilities3 756.29
Current liabilities total38 134.67
Balance sheet total (liabilities)45 563.21
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