Ophørsselskabet af 17.04.2018 ApS — Credit Rating and Financial Key Figures

CVR number: 36475064
Hedelund 5, Glyngøre 7870 Roslev
adm@perleisolering.dk
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit951.06
Costs of management486.94
Costs of distribution- 332.33
Other operating expenses-18.37
EBIT150.16
Other financial income1.52
Other financial expenses-17.78
Pre-tax profit133.90
Income taxes-11.29
Net earnings122.61

Assets (kDKK)

2016
Intangible assets total
Buildings896.03
Tangible assets total896.03
Investments total
Non-current other receivables40.20
Long term receivables total40.20
Raw materials and consumables312.02
Inventories total312.02
Current trade debtors860.72
Prepayments and accrued income213.05
Current other receivables43.65
Short term receivables total1 117.43
Cash and bank deposits46.86
Cash and cash equivalents46.86
Balance sheet total (assets)2 412.55

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings51.79
Profit of the financial year122.61
Shareholders equity total224.40
Provisions11.29
Non-current other liabilities260.00
Non-current liabilities total260.00
Current loans from credit institutions117.81
Current trade creditors1 098.89
Other non-interest bearing current liabilities700.15
Current liabilities total1 916.85
Balance sheet total (liabilities)2 412.55
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