SELSKABET AF 15.09.08 TIL 31.12.11 ApS — Credit Rating and Financial Key Figures

CVR number: 30523350
Universitetsparken 7, 4000 Roskilde
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit26.00
Employee benefit expenses-41.85
EBIT-15.86
Other financial income0.24
Other financial expenses-1.96
Pre-tax profit-17.58
Net earnings-17.58

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors87.58
Current other receivables5.51
Short term receivables total93.09
Cash and bank deposits18.51
Cash and cash equivalents18.51
Balance sheet total (assets)111.60

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 107.95
Profit of the financial year-17.58
Shareholders equity total-0.53
Non-current liabilities total
Current owed to group member11.10
Other non-interest bearing current liabilities101.03
Current liabilities total112.13
Balance sheet total (liabilities)111.60
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