Selskabet af 22.12.17 A/S — Credit Rating and Financial Key Figures

CVR number: 27706975
M.P. Allerups Vej 31, Fraugdekærby 5220 Odense SØ
tel: 70707750
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit27 222.66
Employee benefit expenses-29 320.88
Total depreciation- 775.02
EBIT-2 873.23
Other financial income17.60
Other financial expenses- 721.41
Pre-tax profit-3 577.04
Income taxes754.94
Net earnings-2 822.09

Assets (kDKK)

2016
Intangible assets total
Land and waters501.14
Machinery and equipment8 579.73
Tangible assets total9 080.86
Investments total
Non-current other receivables394.00
Long term receivables total394.00
Inventories total
Current trade debtors3 171.62
Prepayments and accrued income957.70
Current other receivables204.89
Current deferred tax assets2 373.93
Short term receivables total6 708.14
Cash and bank deposits5 156.74
Cash and cash equivalents5 156.74
Balance sheet total (assets)21 339.74

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings- 479.76
Profit of the financial year-2 822.09
Shareholders equity total-2 801.86
Non-current loans from credit institutions5 155.93
Non-current liabilities total5 155.93
Current loans from credit institutions791.35
Current trade creditors4 757.01
Other non-interest bearing current liabilities13 437.31
Current liabilities total18 985.67
Balance sheet total (liabilities)21 339.74
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