Ø2 NIGHT ApS — Credit Rating and Financial Key Figures

CVR number: 36469803
Østergade 2, 5500 Middelfart
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 650.25
Employee benefit expenses-1 987.67
Total depreciation-41.49
EBIT- 378.92
Other financial expenses-4.43
Pre-tax profit- 383.35
Income taxes113.00
Net earnings- 270.35

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment134.08
Tangible assets total134.08
Investments total
Long term receivables total
Raw materials and consumables304.00
Inventories total304.00
Current trade debtors214.91
Current deferred tax assets113.00
Short term receivables total327.91
Cash and bank deposits-91.72
Cash and cash equivalents-91.72
Balance sheet total (assets)674.27

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 256.29
Profit of the financial year- 270.35
Shareholders equity total- 446.64
Non-current liabilities total
Current owed to participating639.87
Other non-interest bearing current liabilities481.04
Current liabilities total1 120.91
Balance sheet total (liabilities)674.27
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