JOHANNSEN ARKITEKTER ApS — Credit Rating and Financial Key Figures

CVR number: 32939066
Vissingsgade 21, 7100 Vejle
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit672.53
Employee benefit expenses- 540.67
Total depreciation-45.02
EBIT86.84
Other financial expenses-51.16
Pre-tax profit35.68
Net earnings35.68

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment241.04
Tangible assets total241.04
Investments total
Non-current other receivables15.00
Long term receivables total15.00
Inventories total
Current trade debtors142.54
Prepayments and accrued income14.29
Current other receivables232.01
Short term receivables total388.83
Cash and bank deposits13.33
Cash and cash equivalents13.33
Balance sheet total (assets)658.20

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 371.28
Profit of the financial year35.68
Shareholders equity total- 255.60
Non-current loans from credit institutions138.97
Non-current liabilities total138.97
Current loans from credit institutions50.00
Current trade creditors110.33
Current owed to participating11.54
Current owed to group member41.05
Other non-interest bearing current liabilities561.90
Current liabilities total774.82
Balance sheet total (liabilities)658.20
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