COLUMBUS NSC A/S — Credit Rating and Financial Key Figures

CVR number: 24208338
Lautrupvang 6, 2750 Ballerup
tel: 70100810

Income statement (kDKK)

2016
Fiscal period length12
Net sales84 351.54
External services-36 983.55
Gross profit47 367.99
Employee benefit expenses-39 887.50
Total depreciation-4 312.85
EBIT3 167.64
Other financial income160.72
Other financial expenses-70.61
Pre-tax profit3 257.75
Income taxes-1 004.69
Net earnings2 253.06

Assets (kDKK)

2016
Development expenditure813.22
Intangible rights8 690.47
Goodwill28 059.43
Intangible assets total37 563.12
Buildings605.03
Machinery and equipment1 912.16
Tangible assets total2 517.19
Investments total
Long term receivables total
Inventories total
Current trade debtors17 986.09
Current amounts owed by group member comp.6 803.16
Prepayments and accrued income481.63
Current other receivables523.05
Current deferred tax assets5 286.69
Short term receivables total31 080.62
Cash and bank deposits5 892.58
Cash and cash equivalents5 892.58
Balance sheet total (assets)77 053.52

Equity and liabilities (kDKK)

2016
Share capital21 001.00
Retained earnings24 193.69
Profit of the financial year2 253.06
Shareholders equity total47 447.75
Non-current liabilities total
Advances received1 438.38
Current trade creditors7 657.58
Current owed to group member4 785.10
Short-term deferred tax liabilities3 595.11
Other non-interest bearing current liabilities8 595.83
Accruals and deferred income3 533.76
Current liabilities total29 605.76
Balance sheet total (liabilities)77 053.52
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