Afv. Selskabet AM ApS — Credit Rating and Financial Key Figures

CVR number: 36424265
Jordsmonnet 4, 8900 Randers C
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 622.67
Employee benefit expenses-2 351.33
Total depreciation-57.45
EBIT213.89
Other financial income2.11
Other financial expenses- 128.25
Pre-tax profit87.75
Income taxes-25.44
Net earnings62.31

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment194.72
Other tangible assets0.32
Tangible assets total195.04
Investments total11.06
Long term receivables total
Raw materials and consumables160.00
Inventories total160.00
Current trade debtors1 197.85
Current amounts owed by group member comp.72.56
Prepayments and accrued income49.95
Current other receivables0.00
Current deferred tax assets116.61
Short term receivables total1 436.97
Balance sheet total (assets)1 803.07

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings- 517.90
Profit of the financial year62.31
Shareholders equity total- 405.59
Non-current loans from credit institutions432.49
Non-current liabilities total432.49
Current loans from credit institutions547.92
Current trade creditors488.69
Other non-interest bearing current liabilities739.55
Current liabilities total1 776.16
Balance sheet total (liabilities)1 803.06
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