Silkeborgvej 27 F ApS — Credit Rating and Financial Key Figures

CVR number: 36411198
Silkeborgvej 27 F, 7400 Herning
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 129.42
Total depreciation-84.64
EBIT- 214.06
Other financial income4.52
Other financial expenses-26.04
Pre-tax profit- 235.59
Income taxes49.75
Net earnings- 185.83

Assets (kDKK)

2016
Goodwill410.52
Intangible assets total410.52
Machinery and equipment353.57
Tangible assets total353.57
Investments total
Long term receivables total
Finished products/goods28.81
Inventories total28.81
Current owed by particip. interest comp.241.45
Current deferred tax assets50.80
Short term receivables total292.25
Cash and bank deposits30.54
Cash and cash equivalents30.54
Balance sheet total (assets)1 115.68

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings90.35
Profit of the financial year- 185.83
Shareholders equity total-45.48
Non-current liabilities total
Current trade creditors372.75
Current owed to group member423.17
Other non-interest bearing current liabilities365.24
Current liabilities total1 161.16
Balance sheet total (liabilities)1 115.68
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