Aktieselskabet af 19/2 2018 — Credit Rating and Financial Key Figures

CVR number: 34460906
Lene Haus Vej 21, 7430 Ikast
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 323.70
Employee benefit expenses- 997.59
Total depreciation- 242.58
EBIT83.53
Other financial income3.02
Other financial expenses-69.25
Pre-tax profit17.30
Income taxes-5.10
Net earnings12.20

Assets (kDKK)

2016
Goodwill950.00
Intangible assets total950.00
Machinery and equipment157.73
Tangible assets total157.73
Investments total
Non-current other receivables30.00
Long term receivables total30.00
Inventories total
Current trade debtors566.81
Current amounts owed by group member comp.69.67
Prepayments and accrued income11.64
Short term receivables total648.12
Balance sheet total (assets)1 785.85

Equity and liabilities (kDKK)

2016
Share capital1 250.00
Retained earnings-1 029.93
Profit of the financial year12.20
Shareholders equity total232.27
Provisions183.00
Non-current liabilities total
Current loans from credit institutions276.70
Current trade creditors757.65
Other non-interest bearing current liabilities336.24
Current liabilities total1 370.58
Balance sheet total (liabilities)1 785.85
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