Selskabet af 22.12.2017 ApS — Credit Rating and Financial Key Figures

CVR number: 34732507
Agro Food Park 13, 8200 Aarhus N
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 464.08613.65
Employee benefit expenses- 128.56
EBIT- 592.65613.65
Other financial income1.60
Other financial expenses-35.64-11.74
Pre-tax profit- 628.29603.51
Income taxes1.10
Net earnings- 627.19603.51

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables458.83
Finished products/goods73.18
Inventories total532.01
Current trade debtors569.611 565.35
Prepayments and accrued income34.75
Current other receivables273.82373.96
Current deferred tax assets1.10
Short term receivables total879.281 939.31
Cash and bank deposits1.65
Cash and cash equivalents1.65
Balance sheet total (assets)1 412.941 939.31

Equity and liabilities (kDKK)

2016
2017
Share capital133.33133.33
Retained earnings-10.51- 637.70
Profit of the financial year- 627.19603.51
Shareholders equity total- 504.3799.14
Non-current liabilities total
Current loans from credit institutions0.40
Current trade creditors487.69
Current owed to group member1 429.221 840.17
Current liabilities total1 917.311 840.17
Balance sheet total (liabilities)1 412.941 939.31
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