19022013 ApS — Credit Rating and Financial Key Figures

CVR number: 35044779
Ramsherred 29, 4700 Næstved
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit288.70
Employee benefit expenses- 471.36
Total depreciation-28.80
EBIT- 211.46
Other financial expenses-38.46
Pre-tax profit- 249.92
Income taxes52.06
Net earnings- 197.87

Assets (kDKK)

2016
Intangible assets total
Buildings3.33
Machinery and equipment15.87
Tangible assets total19.20
Investments total
Non-current other receivables126.89
Long term receivables total126.89
Finished products/goods52.48
Advance payments3.30
Inventories total55.77
Current trade debtors11.68
Current deferred tax assets85.38
Short term receivables total97.06
Cash and bank deposits8.10
Cash and cash equivalents8.10
Balance sheet total (assets)307.03

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings- 162.26
Profit of the financial year- 197.87
Shareholders equity total- 280.12
Non-current liabilities total
Current loans from credit institutions56.71
Current trade creditors58.17
Other non-interest bearing current liabilities472.27
Current liabilities total587.15
Balance sheet total (liabilities)307.03
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