ApS af 01.12.2017 — Credit Rating and Financial Key Figures

CVR number: 33381948
Stenhuggervej 28, 5230 Odense M
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit9 212.18
Employee benefit expenses-7 120.65
Total depreciation- 245.21
EBIT1 846.31
Other financial expenses-45.99
Pre-tax profit2 553.46
Income taxes- 563.18
Net earnings1 990.28

Assets (kDKK)

2016
Intangible assets total
Buildings129.53
Machinery and equipment37.72
Other tangible assets-89.29
Tangible assets total77.96
Investments total89.29
Long term receivables total
Inventories total
Current trade debtors430.00
Current amounts owed by group member comp.3 584.04
Current other receivables761.51
Current deferred tax assets60.22
Short term receivables total4 835.77
Balance sheet total (assets)5 003.02

Equity and liabilities (kDKK)

2016
Share capital80.00
Shares repurchased2 000.00
Retained earnings-1 982.60
Profit of the financial year1 990.28
Shareholders equity total2 087.67
Non-current loans from credit institutions190.28
Non-current liabilities total190.28
Current loans from credit institutions141.51
Current trade creditors49.95
Short-term deferred tax liabilities595.61
Other non-interest bearing current liabilities1 938.00
Current liabilities total2 725.07
Balance sheet total (liabilities)5 003.02
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