PALLEFABRIKKEN ApS — Credit Rating and Financial Key Figures

CVR number: 30245075
Falstersvej 9-11, 5500 Middelfart
sk@pallefabrikken.as
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 909.92
Employee benefit expenses-1 607.49
Total depreciation-31.89
EBIT270.54
Other financial income8.17
Other financial expenses- 452.91
Pre-tax profit- 174.20
Income taxes-37.86
Net earnings- 212.06

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment66.42
Tangible assets total66.42
Investments total
Non-current other receivables24.60
Long term receivables total24.60
Raw materials and consumables2 219.23
Inventories total2 219.23
Current trade debtors3 564.31
Prepayments and accrued income7.20
Current other receivables239.92
Current deferred tax assets25.28
Short term receivables total3 836.70
Cash and bank deposits0.00
Cash and cash equivalents0.00
Balance sheet total (assets)6 146.95

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings88.72
Profit of the financial year- 212.06
Shareholders equity total1.66
Non-current liabilities total
Current loans from credit institutions530.19
Current trade creditors400.63
Current owed to group member193.63
Other non-interest bearing current liabilities5 020.84
Current liabilities total6 145.29
Balance sheet total (liabilities)6 146.95
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