DANWEEE RECYCLING A/S — Credit Rating and Financial Key Figures

CVR number: 35233415
Hovedgaden 501 A, Fløng 2640 Hedehusene
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit30 879.27
Employee benefit expenses-23 990.39
Other operating expenses- 639.38
Total depreciation-1 070.14
EBIT6 458.12
Other financial income10.46
Other financial expenses-2 032.44
Pre-tax profit4 436.14
Income taxes-1 055.96
Net earnings3 380.18

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment14 098.17
Tangible assets total14 098.17
Investments total
Non-current other receivables1 688.27
Long term receivables total1 688.27
Raw materials and consumables18 345.41
Finished products/goods9 257.73
Inventories total27 603.14
Current trade debtors6 330.29
Prepayments and accrued income2 942.79
Current other receivables2 114.74
Short term receivables total11 387.83
Cash and bank deposits29.56
Cash and cash equivalents29.56
Balance sheet total (assets)54 806.98

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings763.23
Profit of the financial year3 380.18
Shareholders equity total4 643.41
Provisions1 160.36
Non-current loans from credit institutions14 188.41
Non-current liabilities total14 188.41
Current loans from credit institutions11 187.87
Current trade creditors22 250.01
Current owed to group member120.28
Short-term deferred tax liabilities225.51
Other non-interest bearing current liabilities1 031.13
Current liabilities total34 814.80
Balance sheet total (liabilities)54 806.98
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