Selskab af 23.02.2018 ApS — Credit Rating and Financial Key Figures

CVR number: 29152942
Grenåvej 10, 8410 Rønde
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 296.13
Employee benefit expenses-2 053.12
Total depreciation-44.96
EBIT198.05
Other financial income254.36
Other financial expenses- 297.34
Net income from associates (fin.)-93.75
Pre-tax profit61.32
Income taxes-54.71
Net earnings6.61

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment228.01
Tangible assets total228.01
Investments total157.00
Long term receivables total
Finished products/goods3 483.14
Inventories total3 483.14
Current trade debtors1 521.84
Current amounts owed by group member comp.3 832.95
Current owed by particip. interest comp.2 282.18
Prepayments and accrued income16.59
Current other receivables1 345.82
Current deferred tax assets200.47
Short term receivables total9 199.84
Cash and bank deposits4.70
Cash and cash equivalents4.70
Balance sheet total (assets)13 072.69

Equity and liabilities (kDKK)

2016
Share capital250.00
Retained earnings2 750.00
Profit of the financial year6.61
Shareholders equity total3 006.61
Non-current liabilities total
Current loans from credit institutions4 466.17
Current trade creditors533.19
Other non-interest bearing current liabilities5 066.72
Current liabilities total10 066.08
Balance sheet total (liabilities)13 072.69
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