Selvskabet af 11/11-2017 ApS — Credit Rating and Financial Key Figures

CVR number: 31364671
Kongensgade 100, 6700 Esbjerg
tel: 75451099
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 445.50
Employee benefit expenses- 938.06
Total depreciation- 180.38
EBIT327.05
Other financial income0.03
Other financial expenses- 201.15
Pre-tax profit172.52
Income taxes-42.24
Net earnings130.28

Assets (kDKK)

2016
Intangible assets total
Buildings608.57
Machinery and equipment22.07
Other tangible assets74.32
Tangible assets total704.95
Other receivables57.69
Investments total57.69
Non-current loans receivable5.50
Long term receivables total5.50
Finished products/goods2 456.50
Inventories total2 456.50
Current trade debtors160.25
Prepayments and accrued income66.97
Current other receivables84.16
Current deferred tax assets312.69
Short term receivables total624.06
Cash and bank deposits64.03
Cash and cash equivalents64.03
Balance sheet total (assets)3 912.73

Equity and liabilities (kDKK)

2016
Share capital130.00
Retained earnings-1 037.16
Profit of the financial year130.28
Shareholders equity total- 776.89
Non-current liabilities total
Current loans from credit institutions2 919.14
Current trade creditors1 188.81
Other non-interest bearing current liabilities581.67
Current liabilities total4 689.62
Balance sheet total (liabilities)3 912.73
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