ROYAL AMBER DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 30503279
Store Kongensgade 24, 1264 København K
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 187.14
Employee benefit expenses-1 157.74
Total depreciation-28.73
EBIT0.68
Other financial income16.15
Other financial expenses-22.84
Pre-tax profit-6.01
Income taxes-0.78
Net earnings-6.79

Assets (kDKK)

2016
Intangible assets total
Buildings149.08
Machinery and equipment67.50
Tangible assets total216.57
Investments total140.16
Long term receivables total
Finished products/goods787.50
Inventories total787.50
Current trade debtors307.80
Prepayments and accrued income2.55
Current other receivables363.04
Current deferred tax assets30.90
Short term receivables total704.30
Cash and bank deposits1.19
Cash and cash equivalents1.19
Balance sheet total (assets)1 849.73

Equity and liabilities (kDKK)

2016
Share capital128.00
Retained earnings1 056.04
Profit of the financial year-6.79
Shareholders equity total1 177.25
Non-current liabilities total
Current loans from credit institutions199.51
Advances received158.63
Current trade creditors113.67
Current owed to participating81.78
Other non-interest bearing current liabilities118.88
Current liabilities total672.49
Balance sheet total (liabilities)1 849.73
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