Anpartsselskabet af 11.12.2017 — Credit Rating and Financial Key Figures

CVR number: 36485671
Nordre Strandvej 11 A, 8240 Risskov
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 705.67
Employee benefit expenses-3 513.32
Total depreciation-59.10
EBIT- 866.76
Other financial expenses- 139.27
Pre-tax profit-1 006.03
Income taxes1.88
Net earnings-1 004.15

Assets (kDKK)

2016
Intangible assets total
Buildings525.88
Tangible assets total525.88
Other receivables147.31
Investments total147.31
Long term receivables total
Raw materials and consumables300.46
Inventories total300.46
Current trade debtors218.86
Current other receivables8.71
Short term receivables total227.58
Cash and bank deposits84.49
Cash and cash equivalents84.49
Balance sheet total (assets)1 285.71

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings1.67
Profit of the financial year-1 004.15
Shareholders equity total- 952.48
Non-current loans from credit institutions23.37
Non-current liabilities total23.37
Current loans from credit institutions172.38
Current trade creditors579.71
Other non-interest bearing current liabilities1 462.73
Current liabilities total2 214.82
Balance sheet total (liabilities)1 285.71
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