Alphastore IVS — Credit Rating and Financial Key Figures

CVR number: 37140406
Algade 32, 4760 Vordingborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit502.90
Employee benefit expenses- 518.55
Total depreciation-48.46
EBIT-64.11
Other financial expenses- 213.24
Pre-tax profit- 277.35
Income taxes50.98
Net earnings- 226.37

Assets (kDKK)

2016
Goodwill22.86
Intangible assets total22.86
Buildings222.53
Machinery and equipment58.30
Tangible assets total280.83
Investments total40.95
Long term receivables total
Finished products/goods1 563.52
Inventories total1 563.52
Current trade debtors47.39
Prepayments and accrued income1.57
Current deferred tax assets50.98
Short term receivables total99.94
Cash and bank deposits19.07
Cash and cash equivalents19.07
Balance sheet total (assets)2 027.17

Equity and liabilities (kDKK)

2016
Profit of the financial year- 226.37
Shareholders equity total- 226.37
Non-current loans from credit institutions1 108.86
Non-current liabilities total1 108.86
Current loans from credit institutions473.52
Advances received25.35
Current trade creditors500.63
Other non-interest bearing current liabilities145.18
Current liabilities total1 144.68
Balance sheet total (liabilities)2 027.17
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