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Status 11.4.2017 ApS — Credit Rating and Financial Key Figures

CVR number: 36493097
Hornbjergvej 98, Krajbjerg 8543 Hornslet
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 498.39
Employee benefit expenses-1 447.14
Total depreciation-38.68
EBIT12.58
Other financial income-0.63
Other financial expenses-6.02
Pre-tax profit5.93
Income taxes-2.11
Net earnings3.82

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment123.08
Tangible assets total123.08
Investments total
Long term receivables total
Inventories total
Current trade debtors99.40
Prepayments and accrued income64.61
Current other receivables324.61
Short term receivables total488.62
Cash and bank deposits278.21
Cash and cash equivalents278.21
Balance sheet total (assets)889.91

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings10.85
Profit of the financial year3.82
Shareholders equity total64.67
Provisions3.12
Non-current liabilities total
Current trade creditors347.04
Current owed to participating50.26
Short-term deferred tax liabilities2.64
Other non-interest bearing current liabilities422.18
Current liabilities total822.12
Balance sheet total (liabilities)889.91
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