AP Konsulenterne ApS — Credit Rating and Financial Key Figures

CVR number: 26672147
Værkstedsvej 7, 4600 Køge
tel: 80202202
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Income statement (kDKK)

2016
Fiscal period length12
Net sales2 102.05
External services-1 141.60
Gross profit960.45
Employee benefit expenses- 866.37
Total depreciation-50.90
EBIT43.18
Other financial expenses-4.56
Pre-tax profit38.63
Income taxes-13.50
Net earnings25.12

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment140.85
Tangible assets total140.85
Participating interests55.00
Investments total55.00
Long term receivables total
Finished products/goods51.40
Inventories total51.40
Current trade debtors460.56
Current owed by particip. interest comp.450.65
Current other receivables51.48
Short term receivables total962.69
Cash and bank deposits166.79
Cash and cash equivalents166.79
Balance sheet total (assets)1 376.73

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings3.46
Profit of the financial year25.12
Shareholders equity total153.58
Provisions11.81
Non-current liabilities total
Current trade creditors30.94
Current owed to participating604.81
Short-term deferred tax liabilities31.30
Other non-interest bearing current liabilities544.30
Current liabilities total1 211.35
Balance sheet total (liabilities)1 376.73
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