CARLSEN GRAPHIC ApS — Credit Rating and Financial Key Figures

CVR number: 26080584
Hvidtvedgårdsvej 2, Rostved 8410 Rønde
henning@trojborgvej.dk

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-5.75
EBIT-5.75
Other financial income16.95
Other financial expenses-0.08
Pre-tax profit11.12
Income taxes-2.20
Net earnings8.92

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables427.57
Short term receivables total427.57
Cash and bank deposits5.88
Cash and cash equivalents5.88
Balance sheet total (assets)433.46

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased51.70
Retained earnings233.31
Profit of the financial year8.92
Shareholders equity total418.93
Non-current liabilities total
Current trade creditors7.00
Current owed to participating5.00
Short-term deferred tax liabilities2.52
Current liabilities total14.53
Balance sheet total (liabilities)433.46
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