BJØRN KLAMER A/S — Credit Rating and Financial Key Figures

CVR number: 25476956
Vassingerødvej 89 E, 3540 Lynge
tel: 48188989
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit3 391.42
Employee benefit expenses-4 125.33
Total depreciation- 823.30
EBIT-1 557.22
Other financial income3.68
Other financial expenses- 107.83
Pre-tax profit-1 661.36
Income taxes- 357.00
Net earnings-2 018.36

Assets (kDKK)

2016
Intangible assets total
Buildings1 029.28
Machinery and equipment153.43
Tangible assets total1 182.71
Investments total
Non-current loans receivable32.10
Long term receivables total32.10
Finished products/goods45.00
Inventories total45.00
Current trade debtors517.88
Prepayments and accrued income180.13
Current other receivables172.95
Current deferred tax assets0.20
Short term receivables total871.15
Other current investments32.10
Cash and bank deposits1 575.93
Cash and cash equivalents1 608.03
Balance sheet total (assets)3 739.00

Equity and liabilities (kDKK)

2016
Share capital500.00
Other reserves- 417.38
Retained earnings2 018.36
Profit of the financial year-2 018.36
Shareholders equity total82.62
Non-current liabilities total
Current loans from credit institutions1 258.41
Current trade creditors546.93
Current owed to group member1 101.03
Other non-interest bearing current liabilities750.00
Current liabilities total3 656.38
Balance sheet total (liabilities)3 739.00
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