Aktieselskabet af 5. december 2017 — Credit Rating and Financial Key Figures
CVR number: 30362608
Skt. Clemens Stræde 7, 8000 Aarhus C
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 235.15 |
| External services | -77.50 |
| Gross profit | 157.65 |
| Total depreciation | - 114.26 |
| EBIT | 43.39 |
| Other financial income | 32.24 |
| Other financial expenses | -4.57 |
| Pre-tax profit | 71.06 |
| Income taxes | -14.45 |
| Net earnings | 56.61 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 1 418.72 |
| Tangible assets total | 1 418.72 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1 779.72 |
| Short term receivables total | 1 779.72 |
| Cash and bank deposits | 125.09 |
| Cash and cash equivalents | 125.09 |
| Balance sheet total (assets) | 3 323.53 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 2 000.00 |
| Shares repurchased | 50.00 |
| Retained earnings | 99.50 |
| Profit of the financial year | 56.61 |
| Shareholders equity total | 2 206.12 |
| Provisions | 312.12 |
| Non-current other liabilities | 279.00 |
| Non-current liabilities total | 279.00 |
| Current trade creditors | 12.36 |
| Current owed to group member | 282.87 |
| Short-term deferred tax liabilities | 16.88 |
| Other non-interest bearing current liabilities | 214.18 |
| Current liabilities total | 526.29 |
| Balance sheet total (liabilities) | 3 323.53 |
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