Selskabet af 18.11.2017 A.M.B.A — Credit Rating and Financial Key Figures

CVR number: 35891293
Havnegade 4, 5000 Odense C
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit354.75-13.27
Employee benefit expenses- 546.02-18.49
EBIT- 191.27-31.76
Other financial income0.03
Other financial expenses-0.04-1.61
Pre-tax profit- 191.28-33.37
Income taxes39.45
Net earnings- 151.83-33.37

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors176.97
Short term receivables total176.97
Cash and bank deposits-12.8142.78
Cash and cash equivalents-12.8142.78
Balance sheet total (assets)164.1642.78

Equity and liabilities (kDKK)

2016
2017
Share capital44.87
Retained earnings152.680.85
Profit of the financial year- 151.83-33.37
Shareholders equity total0.8512.36
Non-current liabilities total
Short-term deferred tax liabilities0.160.16
Other non-interest bearing current liabilities163.1630.27
Current liabilities total163.3230.43
Balance sheet total (liabilities)164.1642.78
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