Selskabet af 15. juni 2017 A/S — Credit Rating and Financial Key Figures

CVR number: 26044502
Strandparken 19, 8000 Aarhus C
fashion@erfurt.dk
tel: 70202100
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-4 547.08
Employee benefit expenses-2 537.96
Total depreciation- 756.75
EBIT-7 841.79
Other financial income497.03
Other financial expenses-2 284.74
Pre-tax profit-9 629.50
Income taxes735.32
Net earnings-8 894.18

Assets (kDKK)

2016
Intangible rights728.13
Goodwill78.54
Intangible assets total806.67
Land and waters3 298.85
Buildings1 194.71
Machinery and equipment672.92
Tangible assets total5 166.47
Investments total
Non-curr. owed by group member comp.9 776.74
Non-current other receivables385.52
Long term receivables total10 162.26
Finished products/goods6 328.87
Inventories total6 328.87
Current trade debtors9 479.86
Prepayments and accrued income171.01
Current other receivables421.47
Short term receivables total10 072.34
Cash and bank deposits61.66
Cash and cash equivalents61.66
Balance sheet total (assets)32 598.27

Equity and liabilities (kDKK)

2016
Share capital1 000.00
Asset revaluation reserve1 144.61
Retained earnings9 208.09
Profit of the financial year-8 894.18
Shareholders equity total2 458.51
Provisions23.00
Non-current loans from credit institutions1 425.96
Non-current advances received4 923.16
Non-current liabilities total6 349.12
Current loans from credit institutions19 850.90
Current trade creditors1 763.15
Other non-interest bearing current liabilities2 153.60
Current liabilities total23 767.65
Balance sheet total (liabilities)32 598.27
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