Everest Group ApS — Credit Rating and Financial Key Figures

CVR number: 33956983
Norddigesvej 2, 8240 Risskov
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit995.63
Employee benefit expenses-1 132.87
Total depreciation- 156.67
EBIT- 293.91
Other financial income5.35
Other financial expenses- 324.30
Net income from associates (fin.)-1 493.82
Pre-tax profit-2 106.68
Income taxes118.23
Net earnings-1 988.45

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment301.54
Tangible assets total301.54
Participating interests7.30
Investments total7.30
Long term receivables total
Finished products/goods2 492.84
Advance payments1 435.73
Inventories total3 928.57
Current trade debtors3 449.18
Current owed by particip. interest comp.29.99
Prepayments and accrued income46.05
Current other receivables72.55
Current deferred tax assets120.08
Short term receivables total3 717.85
Balance sheet total (assets)7 955.26

Equity and liabilities (kDKK)

2016
Share capital90.00
Retained earnings1 482.84
Profit of the financial year-1 988.45
Shareholders equity total- 415.61
Non-current liabilities total
Current loans from credit institutions4 995.91
Current trade creditors1 429.43
Other non-interest bearing current liabilities1 945.53
Current liabilities total8 370.87
Balance sheet total (liabilities)7 955.26
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