Aktieselskabet af 15. januar 2018 — Credit Rating and Financial Key Figures

CVR number: 37310077
Meterbuen 18, 2740 Skovlunde
tel: 39104070
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Other operating income2 452.54
Gross profit9 548.99
Employee benefit expenses-11 477.07
Total depreciation-1 180.00
EBIT- 655.53
Other financial expenses- 134.43
Pre-tax profit- 789.97
Income taxes173.30
Net earnings- 616.66

Assets (kDKK)

2016
Intangible assets total
Buildings800.00
Machinery and equipment720.00
Tangible assets total1 520.00
Investments total
Non-current other receivables374.50
Long term receivables total374.50
Raw materials and consumables318.96
Inventories total318.96
Current trade debtors2 946.60
Current amounts owed by group member comp.143.61
Prepayments and accrued income220.67
Current other receivables440.20
Current deferred tax assets173.30
Short term receivables total3 924.39
Cash and bank deposits16.96
Cash and cash equivalents16.96
Balance sheet total (assets)6 154.81

Equity and liabilities (kDKK)

2016
Share capital750.00
Profit of the financial year- 616.66
Shareholders equity total133.34
Provisions-0.00
Non-current other liabilities247.39
Non-current liabilities total247.39
Current loans from credit institutions2 101.38
Current trade creditors586.52
Other non-interest bearing current liabilities3 086.19
Current liabilities total5 774.09
Balance sheet total (liabilities)6 154.81
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