SCHROLL-PILSGAARD MARKETING ApS — Credit Rating and Financial Key Figures

CVR number: 35145230
Nyvej 17 B, 1851 Frederiksberg C
lp@telesalg.dk
tel: 70707939
www.schroll-pilsgaard.dk
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit4 185.65
Employee benefit expenses-3 483.09
Total depreciation- 126.31
EBIT576.25
Other financial expenses-53.12
Pre-tax profit523.13
Income taxes- 120.90
Net earnings402.24

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment251.31
Tangible assets total251.31
Other receivables211.93
Investments total211.93
Long term receivables total
Inventories total
Current trade debtors32.77
Current other receivables863.11
Current deferred tax assets5.55
Short term receivables total901.42
Cash and bank deposits2.06
Cash and cash equivalents2.06
Balance sheet total (assets)1 366.71

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 299.95
Profit of the financial year402.24
Shareholders equity total182.28
Non-current liabilities total
Current loans from credit institutions473.45
Current trade creditors27.51
Short-term deferred tax liabilities34.76
Other non-interest bearing current liabilities648.71
Current liabilities total1 184.43
Balance sheet total (liabilities)1 366.71
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