NUMBERZ ApS — Credit Rating and Financial Key Figures

CVR number: 35635831
Lyngbyvej 389, 2820 Gentofte
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 286.73
Employee benefit expenses-1 729.32
Total depreciation-66.67
EBIT- 509.26
Pre-tax profit- 509.26
Income taxes-19.56
Net earnings- 528.82

Assets (kDKK)

2016
Intangible assets total
Buildings189.00
Machinery and equipment91.51
Tangible assets total280.51
Investments total227.63
Long term receivables total
Inventories total
Current trade debtors-22.50
Short term receivables total-22.50
Cash and bank deposits122.32
Cash and cash equivalents122.32
Balance sheet total (assets)607.95

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings-94.78
Profit of the financial year- 528.82
Shareholders equity total- 543.60
Non-current owed to group member492.50
Non-current liabilities total492.50
Current loans from credit institutions58.34
Current trade creditors212.37
Current owed to group member42.61
Other non-interest bearing current liabilities345.72
Current liabilities total659.04
Balance sheet total (liabilities)607.95
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