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Selskabet af 15. marts 2017 ApS — Credit Rating and Financial Key Figures

CVR number: 27983952
Violvej 311, 7800 Skive
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit437.19
Employee benefit expenses- 907.97
Total depreciation-67.28
EBIT- 538.06
Other financial income0.55
Other financial expenses-27.20
Net income from associates (fin.)-39.67
Pre-tax profit- 604.38
Income taxes120.00
Net earnings- 484.38

Assets (kDKK)

2016
Intangible assets total
Buildings208.15
Tangible assets total208.15
Investments total
Long term receivables total
Finished products/goods106.25
Inventories total106.25
Current trade debtors79.23
Current amounts owed by group member comp.16.30
Prepayments and accrued income1.10
Current other receivables930.93
Current deferred tax assets160.00
Short term receivables total1 187.56
Cash and bank deposits583.82
Cash and cash equivalents583.82
Balance sheet total (assets)2 085.78

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings789.05
Profit of the financial year- 484.38
Shareholders equity total804.66
Non-current liabilities total
Current trade creditors859.48
Other non-interest bearing current liabilities93.21
Accruals and deferred income328.42
Current liabilities total1 281.12
Balance sheet total (liabilities)2 085.78
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