Aktieselskabet af 2009 — Credit Rating and Financial Key Figures

CVR number: 32084389
Gartnervej 4, 7430 Ikast
tel: 97121319
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 650.80
Costs of management-1 586.49
Costs of distribution-1 705.38
EBIT- 641.06
Other financial income45.72
Other financial expenses-71.38
Pre-tax profit- 666.72
Income taxes139.28
Net earnings- 527.45

Assets (kDKK)

2016
Intangible assets total
Buildings91.58
Machinery and equipment498.88
Tangible assets total590.47
Investments total72.00
Long term receivables total
Finished products/goods1 796.77
Inventories total1 796.77
Current trade debtors1 211.24
Current amounts owed by group member comp.141.03
Prepayments and accrued income68.32
Current deferred tax assets297.82
Short term receivables total1 718.41
Balance sheet total (assets)4 177.65

Equity and liabilities (kDKK)

2016
Share capital2 500.00
Retained earnings- 636.92
Profit of the financial year- 527.45
Shareholders equity total1 335.63
Non-current liabilities total
Current loans from credit institutions705.98
Current trade creditors1 202.35
Other non-interest bearing current liabilities933.68
Current liabilities total2 842.01
Balance sheet total (liabilities)4 177.65
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