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Selskabet af 1 November 2011 ApS — Credit Rating and Financial Key Figures

CVR number: 34044554
Nørrekobbel 11, 6400 Sønderborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit3 034.51
Employee benefit expenses-2 623.87
Total depreciation- 193.90
EBIT216.75
Other financial expenses- 137.45
Pre-tax profit79.30
Income taxes-9.32
Net earnings69.98

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment945.76
Tangible assets total945.76
Investments total
Long term receivables total
Finished products/goods63.20
Inventories total63.20
Current trade debtors201.64
Prepayments and accrued income12.62
Current other receivables1 816.83
Short term receivables total2 031.09
Balance sheet total (assets)3 040.05

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-62.81
Profit of the financial year69.98
Shareholders equity total87.17
Capital loans400.00
Non-current leasing loans467.52
Non-current other liabilities274.91
Non-current liabilities total1 142.43
Current loans from credit institutions305.47
Current trade creditors1 055.30
Other non-interest bearing current liabilities449.69
Current liabilities total1 810.46
Balance sheet total (liabilities)3 040.05
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