ERIKS SERVICECENTER ApS — Credit Rating and Financial Key Figures

CVR number: 16994847
Gammel Strand 44, 1202 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-35.32
Employee benefit expenses- 391.13
Total depreciation-50.92
EBIT- 375.52
Other financial income8.35
Other financial expenses-9.43
Pre-tax profit- 376.60
Income taxes27.88
Net earnings- 348.72

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment55.92
Tangible assets total55.92
Investments total
Non-current other receivables40.64
Long term receivables total40.64
Raw materials and consumables3.14
Inventories total3.14
Current amounts owed by group member comp.17.86
Prepayments and accrued income86.59
Current other receivables13.47
Short term receivables total117.92
Cash and bank deposits418.32
Cash and cash equivalents418.32
Balance sheet total (assets)635.93

Equity and liabilities (kDKK)

2016
Share capital200.00
Retained earnings725.84
Profit of the financial year- 348.72
Shareholders equity total577.12
Non-current liabilities total
Current trade creditors3.85
Other non-interest bearing current liabilities54.97
Current liabilities total58.82
Balance sheet total (liabilities)635.93
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