Anpartsselskabet af 27.09.2017 — Credit Rating and Financial Key Figures

CVR number: 17333615
Søndergade 56, 6650 Brørup
tel: 75383726
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit25 385.45
Employee benefit expenses-25 911.97
Total depreciation- 643.73
EBIT-1 170.25
Other financial income154.25
Other financial expenses-1 659.07
Pre-tax profit-2 675.08
Income taxes86.39
Net earnings-2 588.68

Assets (kDKK)

2016
Intangible assets total
Land and waters3 637.89
Machinery and equipment770.82
Tangible assets total4 408.71
Investments total
Non-current loans receivable2 621.13
Non-current other receivables210.96
Long term receivables total2 832.09
Finished products/goods40 398.54
Inventories total40 398.54
Current trade debtors8 880.73
Prepayments and accrued income541.55
Current other receivables1 687.96
Current deferred tax assets86.39
Short term receivables total11 196.63
Cash and bank deposits139.71
Cash and cash equivalents139.71
Balance sheet total (assets)58 975.68

Equity and liabilities (kDKK)

2016
Share capital307.00
Retained earnings6 628.16
Profit of the financial year-2 588.68
Shareholders equity total4 346.48
Non-current loans from credit institutions1 871.71
Non-current liabilities total1 871.71
Current loans from credit institutions17 435.76
Current trade creditors17 093.09
Current owed to group member264.14
Other non-interest bearing current liabilities5 262.66
Accruals and deferred income12 701.85
Current liabilities total52 757.49
Balance sheet total (liabilities)58 975.68
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