Ernst Otto ApS — Credit Rating and Financial Key Figures

CVR number: 37135496
Industrivangen 6, 4550 Asnæs
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit7 219.20
Employee benefit expenses-9 228.79
Total depreciation- 555.67
EBIT-2 565.25
Other financial income0.27
Other financial expenses- 664.08
Reduction non-current investment assets- 290.83
Pre-tax profit-3 519.90
Income taxes708.49
Net earnings-2 811.41

Assets (kDKK)

2016
Goodwill1 420.17
Intangible assets total1 420.17
Machinery and equipment1 143.96
Tangible assets total1 143.96
Investments total
Long term receivables total
Finished products/goods920.00
Inventories total920.00
Current trade debtors4 344.66
Current amounts owed by group member comp.39.49
Prepayments and accrued income260.89
Current other receivables1 644.29
Current deferred tax assets675.97
Short term receivables total6 965.29
Cash and bank deposits142.11
Cash and cash equivalents142.11
Balance sheet total (assets)10 591.52

Equity and liabilities (kDKK)

2016
Share capital62.50
Share premium account1 737.50
Retained earnings- 891.61
Profit of the financial year-2 811.41
Shareholders equity total-1 903.02
Non-current loans from credit institutions530.68
Non-current liabilities total530.68
Current loans from credit institutions3 307.79
Current trade creditors2 862.48
Current owed to group member3 367.76
Other non-interest bearing current liabilities2 425.84
Current liabilities total11 963.86
Balance sheet total (liabilities)10 591.52
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