Aarhus ABC Holding ApS — Credit Rating and Financial Key Figures

CVR number: 32150535
Søndergade 44, 8000 Aarhus C
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 936.82
Employee benefit expenses-5 849.54
Total depreciation-76.65
EBIT-3 989.38
Other financial income2.40
Other financial expenses-90.15
Pre-tax profit-4 077.12
Income taxes-2.17
Net earnings-4 079.29

Assets (kDKK)

2016
Intangible assets total
Buildings128.29
Machinery and equipment65.35
Tangible assets total193.65
Investments total238.22
Non-current other receivables124.88
Long term receivables total124.88
Inventories total
Current trade debtors1 421.04
Prepayments and accrued income159.34
Current other receivables337.78
Current deferred tax assets39.00
Short term receivables total1 957.16
Other current investments5.06
Cash and bank deposits404.44
Cash and cash equivalents409.50
Balance sheet total (assets)2 923.39

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings3 667.12
Profit of the financial year-4 079.29
Shareholders equity total- 287.17
Non-current liabilities total
Current trade creditors360.20
Current owed to participating138.10
Short-term deferred tax liabilities459.54
Other non-interest bearing current liabilities2 252.71
Current liabilities total3 210.56
Balance sheet total (liabilities)2 923.39
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