Aktieselskabet af 14. november 2017 — Credit Rating and Financial Key Figures

CVR number: 29245983
Torvegade 42, 6700 Esbjerg
tel: 75450266
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 228.88
Employee benefit expenses-1 396.76
Total depreciation-8.51
EBIT- 176.40
Other financial income3.60
Other financial expenses- 154.66
Pre-tax profit- 327.45
Income taxes68.00
Net earnings- 259.45

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment123.47
Tangible assets total123.47
Investments total
Non-current loans receivable490.30
Non-current other receivables125.00
Long term receivables total615.30
Finished products/goods1 725.65
Inventories total1 725.65
Current trade debtors186.49
Current amounts owed by group member comp.107.13
Prepayments and accrued income46.57
Current other receivables21.66
Current deferred tax assets380.00
Short term receivables total741.86
Cash and bank deposits4.81
Cash and cash equivalents4.81
Balance sheet total (assets)3 211.09

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings-1 035.02
Profit of the financial year- 259.45
Shareholders equity total- 794.46
Non-current liabilities total
Current loans from credit institutions2 506.78
Current trade creditors1 064.72
Other non-interest bearing current liabilities434.05
Current liabilities total4 005.55
Balance sheet total (liabilities)3 211.09
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