ESM ERHVERV ApS — Credit Rating and Financial Key Figures

CVR number: 32348866
Sandagervej 10, 7400 Herning
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit189.64
Reduction in value of non-current assets-2 040.13
EBIT-1 850.49
Other financial income1 704.35
Other financial expenses- 175.00
Pre-tax profit- 321.13
Income taxes377.86
Net earnings56.73

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors11.76
Prepayments and accrued income35.31
Current other receivables15 904.35
Current deferred tax assets418.33
Short term receivables total16 369.75
Cash and bank deposits527.96
Cash and cash equivalents527.96
Balance sheet total (assets)16 897.72

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 136.73
Profit of the financial year56.73
Shareholders equity total
Non-current loans from credit institutions15 500.00
Non-current other liabilities638.07
Non-current liabilities total16 138.07
Current trade creditors155.43
Short-term deferred tax liabilities3.21
Other non-interest bearing current liabilities601.00
Current liabilities total759.64
Balance sheet total (liabilities)16 897.72
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