DAN-PALLETISER A/S

CVR number: 56270515
Borgergade 17, 4241 Vemmelev
tel: 58382193
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit30 850.68
Employee benefit expenses-48 063.11
Total depreciation-1 764.60
EBIT-18 977.03
Other financial expenses-1 652.15
Pre-tax profit-20 629.19
Income taxes2 733.52
Net earnings-17 895.67

Assets (kDKK)

2016
Development expenditure1 748.16
Intangible assets total1 748.16
Land and waters1 080.93
Buildings1 193.02
Machinery and equipment770.42
Tangible assets total3 044.37
Holdings in group member companies1 500.00
Other receivables928.72
Investments total2 428.72
Deferred tax assets2 176.95
Long term receivables total2 176.95
Semifinished products11 802.92
Raw materials and consumables5 410.84
Finished products/goods1 379.90
Inventories total18 593.66
Current trade debtors19 065.07
Prepayments and accrued income662.98
Current other receivables6 515.66
Current deferred tax assets4 300.00
Short term receivables total30 543.70
Cash and bank deposits2 448.45
Cash and cash equivalents2 448.45
Balance sheet total (assets)60 984.02

Equity and liabilities (kDKK)

2016
Share capital2 500.00
Retained earnings3 281.58
Profit of the financial year-17 895.67
Shareholders equity total-12 114.09
Non-current loans from credit institutions2 987.28
Non-current liabilities total2 987.28
Current loans from credit institutions7 944.12
Advances received36.76
Current trade creditors11 348.87
Current owed to group member38 015.70
Other non-interest bearing current liabilities9 087.07
Accruals and deferred income3 678.32
Current liabilities total70 110.83
Balance sheet total (liabilities)60 984.02
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