Aktieselskabet af 2009 — Credit Rating and Financial Key Figures
CVR number: 32084389
Gartnervej 4, 7430 Ikast
tel: 97121319
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 650.80 |
| Costs of management | -1 586.49 |
| Costs of distribution | -1 705.38 |
| EBIT | - 641.06 |
| Other financial income | 45.72 |
| Other financial expenses | -71.38 |
| Pre-tax profit | - 666.72 |
| Income taxes | 139.28 |
| Net earnings | - 527.45 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 91.58 |
| Machinery and equipment | 498.88 |
| Tangible assets total | 590.47 |
| Investments total | 72.00 |
| Long term receivables total | |
| Finished products/goods | 1 796.77 |
| Inventories total | 1 796.77 |
| Current trade debtors | 1 211.24 |
| Current amounts owed by group member comp. | 141.03 |
| Prepayments and accrued income | 68.32 |
| Current deferred tax assets | 297.82 |
| Short term receivables total | 1 718.41 |
| Balance sheet total (assets) | 4 177.65 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 2 500.00 |
| Retained earnings | - 636.92 |
| Profit of the financial year | - 527.45 |
| Shareholders equity total | 1 335.63 |
| Non-current liabilities total | |
| Current loans from credit institutions | 705.98 |
| Current trade creditors | 1 202.35 |
| Other non-interest bearing current liabilities | 933.68 |
| Current liabilities total | 2 842.01 |
| Balance sheet total (liabilities) | 4 177.65 |
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