KREUTZBERG 2 ApS — Credit Rating and Financial Key Figures

CVR number: 30077954
Gammel Strand 50, 1202 København K
henrik@kreuzberg.dk

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 021.47220.51
Employee benefit expenses-1 286.66- 597.12
Total depreciation- 130.12-1 344.62
EBIT- 395.31968.01
Other financial expenses-6.07
Pre-tax profit- 395.31961.95
Income taxes- 492.70
Net earnings- 888.01961.95

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment104.87
Tangible assets total104.87
Investments total
Non-current other receivables181.47
Long term receivables total181.47
Raw materials and consumables55.37
Inventories total55.37
Current trade debtors55.79
Prepayments and accrued income18.27
Current other receivables0.1613.01
Short term receivables total74.2313.01
Cash and bank deposits551.911 546.77
Cash and cash equivalents551.911 546.77
Balance sheet total (assets)967.841 559.78

Equity and liabilities (kDKK)

2016
2017
Share capital3 000.003 000.00
Retained earnings-1 548.89-2 436.90
Profit of the financial year- 888.01961.95
Shareholders equity total563.101 525.04
Non-current liabilities total
Current trade creditors139.4530.00
Other non-interest bearing current liabilities265.293.74
Accruals and deferred income1.00
Current liabilities total404.7434.74
Balance sheet total (liabilities)967.841 559.78
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