RUNNERS CORNER HERNING ApS — Credit Rating and Financial Key Figures

CVR number: 29788073
Bredgade 44, 7400 Herning
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit455.06
Employee benefit expenses- 337.25
Total depreciation-10.00
EBIT107.81
Other financial expenses-38.44
Pre-tax profit69.37
Income taxes-16.00
Net earnings53.37

Assets (kDKK)

2016
Intangible assets total
Buildings20.00
Machinery and equipment10.00
Tangible assets total30.00
Investments total
Non-current other receivables36.27
Long term receivables total36.27
Finished products/goods478.31
Inventories total478.31
Current trade debtors46.57
Prepayments and accrued income34.95
Current deferred tax assets30.00
Short term receivables total111.53
Cash and bank deposits5.15
Cash and cash equivalents5.15
Balance sheet total (assets)661.25

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 262.72
Profit of the financial year53.37
Shareholders equity total-84.35
Non-current liabilities total
Current loans from credit institutions308.79
Current trade creditors176.08
Current owed to group member81.04
Other non-interest bearing current liabilities179.69
Current liabilities total745.60
Balance sheet total (liabilities)661.25
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