Selskabet af 19. marts 2017 A/S — Credit Rating and Financial Key Figures

CVR number: 36079142
Vesterbro 23, 9000 Aalborg
tel: 89937711
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit328.80
Employee benefit expenses- 732.26
Total depreciation- 230.79
EBIT- 634.25
Pre-tax profit- 634.25
Income taxes148.79
Net earnings- 485.46

Assets (kDKK)

2016
Development expenditure802.01
Goodwill309.33
Intangible assets total1 111.34
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors5.21
Current other receivables1.18
Current deferred tax assets172.35
Short term receivables total178.75
Cash and bank deposits200.94
Cash and cash equivalents200.94
Balance sheet total (assets)1 491.02

Equity and liabilities (kDKK)

2016
Share capital522.50
Other reserves390.00
Retained earnings668.82
Profit of the financial year- 485.46
Shareholders equity total1 095.86
Non-current liabilities total
Current trade creditors35.56
Current owed to participating54.81
Other non-interest bearing current liabilities199.81
Accruals and deferred income105.00
Current liabilities total395.17
Balance sheet total (liabilities)1 491.02
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