Anpartsselskabet af 14.6.2017 — Credit Rating and Financial Key Figures

CVR number: 25299035
Tagtækkervej 8, 5230 Odense M
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit6 136.90
Employee benefit expenses-1 424.83
Total depreciation- 212.38
EBIT4 499.69
Other financial income20.18
Other financial expenses-3 975.13
Exchange rate differences-1 753.86
Net income from associates (fin.)498.61
Pre-tax profit- 710.51
Income taxes569.48
Net earnings- 141.03

Assets (kDKK)

2016
Intangible assets total
Buildings168 090.00
Tangible assets total168 090.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 449.69
Current owed by particip. interest comp.600.00
Prepayments and accrued income119.28
Current other receivables1 861.10
Current deferred tax assets493.53
Short term receivables total5 523.59
Cash and bank deposits5 280.72
Cash and cash equivalents5 280.72
Balance sheet total (assets)178 894.31

Equity and liabilities (kDKK)

2016
Share capital500.00
Share premium account1 320.67
Retained earnings-15 889.42
Profit of the financial year- 141.03
Shareholders equity total-14 209.78
Provisions3 277.53
Non-current loans from credit institutions160 517.23
Non-current liabilities total160 517.23
Current loans from credit institutions19 947.94
Current owed to group member1 881.44
Other non-interest bearing current liabilities7 479.95
Current liabilities total29 309.33
Balance sheet total (liabilities)178 894.31
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