AP614 ApS — Credit Rating and Financial Key Figures

CVR number: 34468311
Store Torvegade 34, Rønne 3700 Rønne
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 173.93
Employee benefit expenses- 357.68
Total depreciation-23.37
EBIT- 554.98
Other financial income0.35
Other financial expenses- 244.71
Pre-tax profit- 799.34
Net earnings- 799.34

Assets (kDKK)

2016
Goodwill10.54
Intangible assets total10.54
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables193.52
Inventories total193.52
Current trade debtors71.51
Current amounts owed by group member comp.236.52
Current other receivables839.65
Short term receivables total1 147.69
Cash and bank deposits39.34
Cash and cash equivalents39.34
Balance sheet total (assets)1 391.08

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings77.88
Profit of the financial year- 799.34
Shareholders equity total- 641.46
Non-current liabilities total
Current trade creditors608.41
Short-term deferred tax liabilities97.96
Other non-interest bearing current liabilities1 326.18
Current liabilities total2 032.54
Balance sheet total (liabilities)1 391.08
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