ANIEL ApS — Credit Rating and Financial Key Figures

CVR number: 31152224
Korskildelund 6, 2670 Greve
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit374.84
Employee benefit expenses- 366.14
Total depreciation-0.00
EBIT8.69
Other financial expenses-38.66
Income from other inv. held as non-curr. assets2.00
Pre-tax profit-27.96
Income taxes3.28
Net earnings-24.68

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment0.00
Tangible assets total0.00
Investments total
Non-current loans receivable29.98
Non-current other receivables66.07
Long term receivables total96.05
Finished products/goods191.09
Advance payments-3.04
Inventories total188.04
Current trade debtors6.47
Current deferred tax assets26.49
Short term receivables total32.96
Cash and bank deposits22.26
Cash and cash equivalents22.26
Balance sheet total (assets)339.32

Equity and liabilities (kDKK)

2016
Share capital125.00
Share premium account10.00
Retained earnings- 438.31
Profit of the financial year-24.68
Shareholders equity total- 327.99
Non-current loans from credit institutions234.38
Non-current liabilities total234.38
Current loans from credit institutions137.83
Current trade creditors82.83
Current owed to participating1.49
Short-term deferred tax liabilities26.94
Other non-interest bearing current liabilities183.82
Current liabilities total432.92
Balance sheet total (liabilities)339.32
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