2B BYG NORD ApS — Credit Rating and Financial Key Figures

CVR number: 35651101
Hasseris Bymidte 21, 9000 Aalborg

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit8 548.09
Employee benefit expenses-7 330.86
Total depreciation- 268.18
EBIT949.05
Other financial income0.37
Other financial expenses-36.80
Pre-tax profit912.62
Income taxes- 174.93
Net earnings737.69

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment602.77
Tangible assets total602.77
Investments total99.22
Long term receivables total
Raw materials and consumables665.81
Inventories total665.81
Current trade debtors3 193.68
Prepayments and accrued income101.71
Current other receivables381.25
Short term receivables total3 676.64
Cash and bank deposits860.13
Cash and cash equivalents860.13
Balance sheet total (assets)5 904.57

Equity and liabilities (kDKK)

2016
Share capital200.00
Shares repurchased30.00
Retained earnings746.90
Profit of the financial year737.69
Shareholders equity total1 714.59
Provisions127.77
Non-current liabilities total
Current trade creditors1 881.54
Short-term deferred tax liabilities36.62
Other non-interest bearing current liabilities2 094.12
Accruals and deferred income49.92
Current liabilities total4 062.20
Balance sheet total (liabilities)5 904.57
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