AB IS ApS — Credit Rating and Financial Key Figures

CVR number: 36393327
Amagerbrogade 9, 2300 København S
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit958.20
Employee benefit expenses-1 289.66
Total depreciation- 115.54
EBIT- 447.00
Other financial expenses-66.32
Pre-tax profit- 513.32
Income taxes283.43
Net earnings- 229.89

Assets (kDKK)

2016
Goodwill161.85
Intangible assets total161.85
Machinery and equipment328.26
Tangible assets total328.26
Investments total98.70
Deferred tax assets297.62
Long term receivables total297.62
Raw materials and consumables37.00
Inventories total37.00
Prepayments and accrued income42.94
Short term receivables total42.94
Cash and bank deposits29.53
Cash and cash equivalents29.53
Balance sheet total (assets)995.89

Equity and liabilities (kDKK)

2016
Share capital250.00
Retained earnings- 799.36
Profit of the financial year- 229.89
Shareholders equity total- 779.25
Provisions22.06
Non-current liabilities total
Current loans from credit institutions153.60
Advances received501.01
Current trade creditors147.71
Current owed to participating466.26
Other non-interest bearing current liabilities484.49
Current liabilities total1 753.08
Balance sheet total (liabilities)995.89
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