Aktieselskabet af 5. december 2017 — Credit Rating and Financial Key Figures

CVR number: 30362608
Skt. Clemens Stræde 7, 8000 Aarhus C
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Income statement (kDKK)

2016
Fiscal period length12
Net sales235.15
External services-77.50
Gross profit157.65
Total depreciation- 114.26
EBIT43.39
Other financial income32.24
Other financial expenses-4.57
Pre-tax profit71.06
Income taxes-14.45
Net earnings56.61

Assets (kDKK)

2016
Intangible assets total
Buildings1 418.72
Tangible assets total1 418.72
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 779.72
Short term receivables total1 779.72
Cash and bank deposits125.09
Cash and cash equivalents125.09
Balance sheet total (assets)3 323.53

Equity and liabilities (kDKK)

2016
Share capital2 000.00
Shares repurchased50.00
Retained earnings99.50
Profit of the financial year56.61
Shareholders equity total2 206.12
Provisions312.12
Non-current other liabilities279.00
Non-current liabilities total279.00
Current trade creditors12.36
Current owed to group member282.87
Short-term deferred tax liabilities16.88
Other non-interest bearing current liabilities214.18
Current liabilities total526.29
Balance sheet total (liabilities)3 323.53
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