FORLAG & AKADEMI ApS — Credit Rating and Financial Key Figures

CVR number: 30172906
Kongshøj Alle 12, 5300 Kerteminde
maw@persolag-danmark.dk
tel: 20138291
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales788.79
Costs of manufacturing- 466.19
External services-82.31
Rents-70.81
Gross profit96.62
Costs of management-72.86
Wages and salaries- 495.43
Social security expenses-63.72
EBIT- 462.53
Other financial expenses-23.12
Pre-tax profit- 485.65
Net earnings- 485.65

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors55.51
Current other receivables1.20
Short term receivables total56.71
Cash and bank deposits51.61
Cash and cash equivalents51.61
Balance sheet total (assets)108.32

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 306.69
Profit of the financial year- 485.65
Shareholders equity total- 667.34
Non-current liabilities total
Current trade creditors264.03
Current owed to participating17.57
Other non-interest bearing current liabilities494.05
Current liabilities total775.66
Balance sheet total (liabilities)108.32
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