Selskabet af 28. september 2011 ApS — Credit Rating and Financial Key Figures

CVR number: 33951361
Svendborgvej 339, 5600 Faaborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 649.14
Employee benefit expenses-1 999.81
Total depreciation- 769.19
EBIT- 119.85
Pre-tax profit- 647.67
Income taxes108.54
Net earnings- 539.13

Assets (kDKK)

2016
Intangible assets total
Buildings5 870.91
Machinery and equipment220.23
Tangible assets total6 091.14
Other receivables545.67
Investments total545.67
Long term receivables total
Finished products/goods798.64
Inventories total798.64
Current trade debtors151.45
Prepayments and accrued income73.69
Current other receivables10.78
Current deferred tax assets58.71
Short term receivables total294.63
Balance sheet total (assets)7 730.08

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-88.72
Profit of the financial year- 539.13
Shareholders equity total- 547.84
Non-current leasing loans3 037.80
Non-current liabilities total3 037.80
Current loans from credit institutions1 650.36
Current trade creditors2 214.72
Current owed to participating24.21
Other non-interest bearing current liabilities1 350.82
Current liabilities total5 240.12
Balance sheet total (liabilities)7 730.08
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