KOMPLEMENTARSELSKABET AF 5/12 2012 ÅRHUS ApS — Credit Rating and Financial Key Figures

CVR number: 35040110
Reesens Vej 2, 6800 Varde

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit552.984.43
EBIT552.984.43
Other financial expenses-0.85-0.85
Pre-tax profit552.133.58
Income taxes- 121.47-0.76
Net earnings430.662.82

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables562.9814.68
Current deferred tax assets7.24
Short term receivables total562.9821.92
Cash and bank deposits493.82916.49
Cash and cash equivalents493.82916.49
Balance sheet total (assets)1 056.81938.41

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Shares repurchased800.00
Retained earnings414.6845.34
Profit of the financial year430.662.82
Shareholders equity total925.34928.16
Non-current liabilities total
Current trade creditors10.0010.25
Short-term deferred tax liabilities121.47
Current liabilities total131.4710.25
Balance sheet total (liabilities)1 056.81938.41
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