B18-1 A/S — Credit Rating and Financial Key Figures

CVR number: 25107675
Breeltevej 18, 2970 Hørsholm
tel: 63671300

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 774.00-33.00
EBIT1 774.00-33.00
Other financial income247.002 548.00
Other financial expenses-1.00
Pre-tax profit2 020.002 515.00
Income taxes- 462.00- 554.00
Net earnings1 558.001 961.00

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Other non-current investments7 268.00
Investments total7 268.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 706.00
Current other receivables32.00
Short term receivables total32.005 706.00
Balance sheet total (assets)7 300.005 706.00

Equity and liabilities (kDKK)

2016
2017
Share capital510.00510.00
Retained earnings1 102.002 660.00
Profit of the financial year1 558.001 961.00
Shareholders equity total3 170.005 131.00
Non-current liabilities total
Current owed to group member4 065.0024.00
Short-term deferred tax liabilities14.00551.00
Other non-interest bearing current liabilities51.00
Current liabilities total4 130.00575.00
Balance sheet total (liabilities)7 300.005 706.00
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