CARGOMASTER LTD. ApS — Credit Rating and Financial Key Figures

CVR number: 77847014
Saralyst Allé 40, 8270 Højbjerg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 575.282 026.31
Employee benefit expenses-6 756.01- 305.53
Other operating expenses-65.17
Total depreciation- 130.50
EBIT-2 311.231 655.60
Other financial income76.3183.26
Other financial expenses-72.52-76.59
Pre-tax profit-2 307.441 662.27
Income taxes395.83- 255.86
Net earnings-1 911.611 406.40

Assets (kDKK)

2016
2017
Intangible assets total
Buildings28.06
Machinery and equipment226.68
Tangible assets total254.74
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 310.964 351.38
Current other receivables260.53213.89
Current deferred tax assets161.55
Short term receivables total4 733.034 565.26
Cash and bank deposits3 089.661 229.23
Cash and cash equivalents3 089.661 229.23
Balance sheet total (assets)8 077.435 794.50

Equity and liabilities (kDKK)

2016
2017
Share capital1 050.001 050.00
Retained earnings4 239.032 327.42
Profit of the financial year-1 911.611 406.40
Shareholders equity total3 377.424 783.83
Non-current liabilities total
Current trade creditors2 979.3990.00
Current owed to group member702.31920.67
Other non-interest bearing current liabilities1 018.32
Current liabilities total4 700.011 010.67
Balance sheet total (liabilities)8 077.435 794.50
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