AMIDA A/S — Credit Rating and Financial Key Figures

CVR number: 33242735
Skånevej 13, 6230 Rødekro
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit20.00
Employee benefit expenses-8.98
Total depreciation- 194.90
EBIT- 183.87
Other financial expenses-77.51
Pre-tax profit- 261.38
Income taxes57.50
Net earnings- 203.88

Assets (kDKK)

2016
Development expenditure530.70
Intangible rights493.15
Intangible assets total1 023.85
Tangible assets total
Investments total1.60
Long term receivables total
Inventories total
Current trade debtors180.88
Current other receivables45.49
Current deferred tax assets105.82
Short term receivables total332.19
Cash and bank deposits50.46
Cash and cash equivalents50.46
Balance sheet total (assets)1 408.10

Equity and liabilities (kDKK)

2016
Share capital505.00
Retained earnings- 635.36
Profit of the financial year- 203.88
Shareholders equity total- 334.24
Non-current liabilities total
Advances received176.62
Current trade creditors183.18
Current owed to group member592.11
Other non-interest bearing current liabilities790.43
Current liabilities total1 742.34
Balance sheet total (liabilities)1 408.10
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